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Buku "AUDIT INTERNAL : Teori dan Perkembangannya" ini menguraikan secara komprehensif teori dan perkembangan dalam dunia audit internal, menjadikannya panduan penting bagi profesional, akademisi, dan mahasiswa. Dimulai dengan definisi dan konsep dasar, buku ini menjelaskan peran dan tanggung jawab auditor internal, serta hubungan mereka dengan auditor eksternal. Prinsip-prinsip utama dan standar etika yang harus diikuti oleh auditor internal juga dibahas untuk memastikan integritas dan kredibilitas hasil audit. Selanjutnya, buku ini mengeksplorasi penerapan audit internal dalam organisasi sektor swasta, menghadirkan tantangan dan peluang yang dihadapi dalam lingkungan bisnis yang dinamis. Bab akhir membahas peran teknologi dalam meningkatkan efisiensi dan efektivitas audit, termasuk penggunaan analitik data dan alat manajemen audit berbasis komputer. Dengan cakupan yang luas dan pembahasan mendalam, buku ini menjadi referensi wajib bagi mereka yang ingin memahami dan menguasai praktik audit internal di era modern.
Buku 'Akuntansi Keuangan : Konsep & Aplikasi' adalah panduan komprehensif yang membahas konsep dasar dan aplikasi praktis dalam akuntansi keuangan. Dalam buku ini, pembaca akan memperoleh pemahaman tentang pengertian akuntansi keuangan, tujuan dan manfaatnya, serta peran pentingnya dalam pengambilan keputusan bisnis. Prinsip-prinsip dasar akuntansi keuangan, siklus akuntansi, dan penyusunan laporan keuangan seperti pernyataan laba rugi, neraca, dan arus kas juga dijelaskan dengan rinci. Selanjutnya Pembaca akan diajarkan tentang pengakuan pendapatan dan biaya, penyusunan jurnal dan buku besar, serta penyesuaian dan penutupan akhir periode. Buku ini juga mengupas analisis laporan keuangan, interpretasi informasi keuangan, serta pengambilan keputusan berdasarkan laporan keuangan. Selain itu, buku ini mencakup topik khusus seperti akuntansi untuk aset tetap dan penyusutan. 'Buku 'Akuntansi Keuangan: Konsep dan Aplikasi' cocok sebagai panduan komprehensif bagi mahasiswa, praktisi akuntansi, dan siapa pun yang ingin memperoleh pemahaman yang mendalam tentang akuntansi keuangan dan aplikasinya dalam era digital."
The Path of Invocation and that of supplication is the path of spiritual absolution. The author of this complication, Habib Umar bin Hafiz, who is a descendant of the Prophet Muhammad, saws, is a renowned Yemeni scholar. This is a collection of supplications and awrad that comes complete with Arabic, English Translation and Transliteration. Select Contents: Invocations during Tahajjud Supplications using the Beautiful Names of Allah Qasida of Imam Abu Bakr bin Abdullah al-Aydarus Wird of Shaykh Abu Bakr bin Salim Wird al Latif of Imam al-Haddad Wird of Imam Abu Bakr bin Abdurrahmaan Al-Saqqaf Wird of Imam al-Nawawi Hizb al-Nasr of Imam al-Haddad Hizb al-Bahr of Imam Abu Hasan al-Shadhuli Ratib of Imam Umar bin Abdurrahmaan al-Attas Ratib of Imam al-Haddad Supplications of the Tasbih prayer.
The Imam, the Divine Guide, is the central point around which the Shi'ite religion turns. The power of Shi'ism comes from the actions of the Imam. This title is reserved exclusively for the sucessors of the prophets in their mission. The author shows that from the beginning of Shi'ite Islam until the tenth century, the Imam was primarily a master of knowledge with supernatural powers, not a jurist theologian. The Imam is the threshold through which God and the creatures communicate. He is thus a cosmic necessity, the key and the center of the universal economy of the sacred. The author presents Shi'ism as a religion founded on double dimensions where the role of the leader remains constantly...
Societies on the East African coast and of Swahili culture resist simplistic definition as well as the imposition of clear boundaries. Hence Swahili society and culture have a common mooring, and this book studies specificity in space and time within a broader comparative framework. This book examines how ongoing processes †ideological and material †affect relations within and between societies. The authors all provide ways to understand transformation in Swahili society, and how these are interlinked with ongoing political and economic processes, in East Africa as well as in the wider global context.
Intended for family physicians and others in primary care delivery. Compatible with International classification of diseases, 9th ed.
History meets humor in 12 tremendous tall-tale hero stories!
This is a brief overview of all aspects of business. There are chapters describing many types of documents with which a successful business person should be familiar, such as Wills, Deeds, and Mortgages. Although some of the information is dated it is still an excellent basic guide.
Information theory and inference, taught together in this exciting textbook, lie at the heart of many important areas of modern technology - communication, signal processing, data mining, machine learning, pattern recognition, computational neuroscience, bioinformatics and cryptography. The book introduces theory in tandem with applications. Information theory is taught alongside practical communication systems such as arithmetic coding for data compression and sparse-graph codes for error-correction. Inference techniques, including message-passing algorithms, Monte Carlo methods and variational approximations, are developed alongside applications to clustering, convolutional codes, independ...
The only things librarians seem to encounter more often than acronyms are strings of jargon and arcane technical phrases—and there are so many floating around that even just reading an article in a professional journal can bewilder experienced librarians, to say nothing of those new to the profession! Featuring thousands of revised and brand new entries, the fourth edition of ALA Glossary of Library and Information Science presents a thorough yet concise guide to the specific words that describe the materials, processes and systems relevant to the field of librarianship. A panel of experts from across the LIS world have thoroughly updated the glossary to include the latest technology- and internet-related terms, covering metadata, licensing, electronic resources, instruction, assessment, readers’ advisory, and electronic workflow. This book will become an essential part of every library’s and librarian’s reference collection and will also be a blessing for LIS students and recent graduates.