Information technology control and audit. Fifth Edition

The new fifth edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. It is aligned with and suppoing COBIT, filled with exercises, review questions, section summaries, and references for further reading.

Ultima accounting : jurnal ilmu akuntansi, volume 17 nomor 1, June 2025

This journal provides insights and perspectives for scholars, educators, students, practitioners, policy-makers and decision-makers on financial accounting, auditing, taxation, implementation of Information technology for decision support system, development of E-business or E-government System and other areas related with accounting.

Principles of auditing and other assurance services. Nineteenth Edition

Edition

Nineteenth Edition

ISBN/ISSN

9780077804770

Collation

827 p. ; 29 cm.

Series Title

-

Call Number

657.45 Whi p

Auditing after Sarbanes-Oxley : illustrative cases

Edition

-

ISBN/ISSN

9780073526690

Collation

274 p.

Series Title

-

Call Number

657.45097322 Thi a

Auditing and assurance services : A systematic approach. Sixth Edition

Edition

Sixth Edition

ISBN/ISSN

9780071284080

Collation

-

Series Title

-

Call Number

657.4522 Mes a

Accounting and auditing research : tools and strategies. Seventh Edition

Accountants finally have a book that focuses on research completed in the field. This resource shows them the basics of performing research in advanced financial, tax, auditing, and fraud. They’ll gain a better understanding of the basics of research tools so they’ll be able to select the right one. Information is presented on IFRS and the Codification, including step-by-step details and sc…

Auditing and assurance services : an integrated approach. Thirteenth Edition

Offering coverage of the entire audit process, this text takes students step by step through each audit cycle, then shows how each step relates to the process as a whole. Increased emphasis is placed on e-commerce.

Auditing And Assurance Services : An Integrated Approach. Fourteenth Edition

Offering coverage of the entire audit process, this text takes students step by step through each audit cycle, then shows how each step relates to the process as a whole. Increased emphasis is placed on e-commerce.

Auditing and Assurance Services : An Integrated Approach. Fifteenth Global Ed…

ALERT: Before you purchase, check with your instructor or review your course syllabus to ensure that you select the correct ISBN. Several versions of Pearson's MyLab & Mastering products exist for each title, including customized versions for individual schools, and registrations are not transferable. In addition, you may need a CourseID, provided by your instructor, to register for and use Pea…

Auditing and Assurance Services : An Integrated Approach. Fifteenth Edition

ALERT: Before you purchase, check with your instructor or review your course syllabus to ensure that you select the correct ISBN. Several versions of Pearson's MyLab & Mastering products exist for each title, including customized versions for individual schools, and registrations are not transferable. In addition, you may need a CourseID, provided by your instructor, to register for and use Pea…

Auditing Cases : an interactive learning approach. Third edition

For undergraduate and graduate Auditing, Professional Research Case or capstone courses. Auditing Cases 3/e, through an active learning approach, provides a comprehensive case book focusing on various auditing activities.

Auditing : Assurance & Risk. Third Edition

Previous ed.: published as by W. Knechel. Cincinnati, Ohio: South-Western College, 2001.

Interpretation and Aplication of Internastional Standards on Auditing

Edition

First Edition

ISBN/ISSN

9780470979709

Collation

-

Series Title

-

Call Number

657.45 Col i

Media Riset Akuntansi, Auditing & Informasi, vol. 8, no. 2, Agustus 2008

Edition

-

ISBN/ISSN

144118831

Collation

-

Series Title

-

Call Number

Ref 657 Med m

Media Riset Akuntansi, Auditing & Informasi vol. 8, no. 2, Agustus 2008

Edition

-

ISBN/ISSN

144118831

Collation

-

Series Title

-

Call Number

Ref 657 Med m

Auditing Cases. Seventh edition

Helps readers learn how to recognize and understand the critical factors and circumstances that determine the outcome of audits. This book provides information about the true nature of the work environment and work roles of independent auditors.

Auditing & Assurance Services. Sixth Edition

Edition

Sixth Edition

ISBN/ISSN

9780071284080

Collation

-

Series Title

-

Call Number

657.45822 Mes a

Auditing Cases : An Interactive Learning Approach. Sixth Edition

Comprehensive case book focuses on each of the major activities performed during an audit. Most of the auditing cases based on actual companies, number address financial reporting fraud. The unique active learning approach helps students learn to think critically and develop their interpersonal skills, which are increasingly important in workplace.

Auditing And Assurance Services : an Integrated Approach (An Indonesian Adapt…

Edition

-

ISBN/ISSN

9789810680466

Collation

871 p.

Series Title

-

Call Number

657.4522 Bea a

Auditing and assurance services : an integrated approach. Sixteenth Edition

Based on the author's belief that the fundamental concepts of auditing center on the nature and amount of evidence that auditors should gather in specific engagements, the text's primary objective is to illustrate auditing concepts using ...