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Audit Internal
Dalam gelombang peristiwa yang terjadi saat ini, perubahan tidak dapat dihindari. Di bidang audit internal modern, perubahan tersebut terjadi terus-menerus. Konsep, sistem, dan prosedur baru terus membanjiri, baik di dunia usaha maupun di pemerintahan. Untuk melayani klien mereka, para auditor internal harus berpacu dengan berbagai perubahan yang memengaruhi pemilik dan manajer perusahaan. Audit internal adalah proses independen dan objektif untuk mengevaluasi dan meningkatkan efektivitas kontrol internal, manajemen risiko, dan proses bisnis suatu organisasi. Tujuan utama dari audit internal adalah untuk memberikan keyakinan kepada manajemen bahwa sistem kontrol internalnya berfungsi sebagai...
BUKU EMAS PTN
Belajar Buku Masuk PTN BUKU EMAS
Advances in Science Education
During the present pandemic situation, the whole world has been emphasized to accept thenew-normal education system. The students and the teachers are not able to interact betweenthemselves due to the lack of accessibility to a common school or academic building. They canaccess their studies only through online learning with the help of gadgets and internet. Thewhole learning system has been changed and the new modern learning system has beenintroduced to the whole world. This book on Advances in Science Education aims to increasethe understanding of science and the construction of knowledge as well as to promote scientificliteracy to become responsible citizenship. Science communication can be used to increasescience-related knowledge for better description, prediction, explanation and understanding.
Sjahrazad Masdar
Role of Sjahrazad Masdar, a bureaucrat from Jawa Timur, in development of professionalism of government officials and employes in Jember.
Sustainable Development and Informatics: Emerging Issues
The edited book "Sustainable Development and Informatics: Emerging Issues" is a collection of contributed papers from eminent professors throughout the world in which the book has covered wide ranges of themes on sustainable development and informatics. The edited volume will be able to prove its wide areas of studies in sustainable development and informatics which can update students' knowledge on the subject and even the volume will help the teachers, policy makers and entrepreneurs.
Emerging Concepts in Chemical and Biological Sciences
Major developments in chemistry, molecular cell biology and genetics have enabled a deeper understanding of numerous life processes around us. However, much remains to be explored and revealed. The purpose of this book is to provide a more complete theory of emerging concepts in chemical and biological sciences.This book provides a valuable window on information assurance and covers the necessary areas that humanity is facing in the present situation. As is evident from the articles the challenges in information assurance is both difficult and interesting. Researchers have presented their work with eagerness and dedication to develop new procedures of investigation and provide new answers to cope with the ever-changing threats
Advanced Financial Accounting
Today's enterprises are global in all respects - they trade globally and they raise capital in international markets. This title places an emphasis on interpretation, use and impact of standards in financial reporting.
Princess Adventure Stories
Join the princesses on one amazing adventure after the next. Go with Ariel on a dangerous quest to find a magical purple pearl. Grab your bow and ride with Merida across the Scottish Highlands. Then help Belle track down a mysterious creature. This collection features 17 royal takes filled with courage and spirit.
The A-List
Seventeen-year-old blueblood Anna Percy leaves Manhattan to spend the second half of her senior year with her father in Los Angeles and quickly becomes involved in the lives of the rich and famous at Beverly Hills High School
