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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.
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.
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
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.
Human Capital Development in South Asia
Human capital is an important factor for economic growth in South Asia. Between 1981 and 2010, human capital contributed about 22% of annual gross domestic product per worker growth in India. During the same period, it contributed around 21% in Bangladesh, and 16% in Sri Lanka. However, education and skills remain the binding constraint. Raising the quality of education and skills in South Asia's workforce can play a critical role in catching up to the level of development of the People's Republic of China, the Republic of Korea, and other successful Southeast Asian economies. This study reviews the development of human capital in South Asia and analyzes contributing factors to human development including policies and strategies that countries in South Asia follow.
Treasury Single Account
This technical note and manual addresses the following main issues: 1. Discusses the problems of fragmented government banking arrangements and how a treasury single account (TSA) could address them. 2. Explains the concept of a TSA and describes its features. 3. Discusses the design issues that need to be considered in setting up a TSA system. 4. Discusses the preconditions and key sequencing and implementation issues that need to be addressed in establishing a TSA.
