INTERNAL AUDIT TECHNIQUES TRADITIONAL VERSUS
PROGRESSIVE APPROACH
Lindow, Paul E and Jill D Race (2002), Beyond Traditional Audit Techniques, Journal of. Accountancy y\xi\y^pp 57-58. Matsumura, La Mae and Roben R Tucker ...
http://pustaka.unpad.ac.id/wp-content/uploads/2009/02/internal_audit_techniques.pdf
Audit
in practice
seminars, audit and journal clubs. On average, the time (in hours) spent in the latter activities per annum at Keele are lectures 60; ...
http://pb.rcpsych.org/cgi/reprint/16/11/691.pdf
Num. Title ISSN Abstracts From Fulltext from EMX 95 1 Accounting
...
Accounting, Auditing & Accountability. Journal. 0951-3574. 1988. 1988. X. 2. Asia Pacific Journal of Marketing and. Logistics. 1355-5855 ...
http://pkukmweb.ukm.my/~library/Title List - Emerald Fulltext.pdf
1 SENARAI
PENERBITAN AHLI PUSAT PENGAJIAN PERAKAUNAN TAHUN 2007 A ...
(Managerial Auditing Journal). Salsiah Mohd Ali, Mohamat Sabri Hassan & Norman Mohd Saleh, Block-ownership and. Earnings Management in Malaysian Listed ...
http://pkukmweb.ukm.my/~fep/penerbitan 3p 2007.pdf
Jurnal Organisas! dan Manajemen
reporting quality. Journal of Accounting Literature, 23, 87-152,. Coulbert, J.L. (2004). Forensic accountants, the Sarbanes-GÄley Act (SOA), and audit ...
http://eprints.undip.ac.id/581/1/Relevance_of_Forensic_Accounting_in_Detecting_FInanciual_Fraud.pdf
Jal
E.N., 1994, "Auditor Memory for Audit. Evidence: Effects of Grossp Assistane®,. Time Delay, and Nemory Task". Auditing: A Journal of Practice and Theory, ...
http://eprints.undip.ac.id/575/1/Cognitive_and_decision_making_Anis_Chariri.pdf
Audit Market Concentration and Auditor's Industry
Specialisation ...
McConnei, D. K. (1986). Are the Big 8 increasing their share of the NYSE,. AMEX and OTC audit markets? Journal of Accounting, Auditing and Finance, ...
http://eprints.uum.edu.my/1005/1/Audit_Market_Concentration_and_Auditors_Industry_Specialisation_-_An_Empirical_Evidence_in_Malaysia.pdf
1 FRAUDULENT FINANCIAL REPORTING AND COMPANIES' CHARACTERISTICS
...
1981. Auditor size and Audit Quality. Journal of Accounting and. Economics 3: 183-199 ... Journal of Accounting, Auditing and Finance 5: 527-543. ...
http://papers.ssrn.com/sol3/Delivery.cfm/SSRN_ID1263151_code1052704.pdf?abstractid=1158167&mirid=1
Structured
Query Language: an Alternative Audit Tools to
Support ...
Journal of Governament Auditing, April 1998,. 18-19. Susilo, Y. Sri. (2001). Mampukah Ikatan. Akuntansi Indonesia (IAI) Menjadi Salah Satu ...
http://fportfolio.petra.ac.id/user_files/04-031/C_4_01.pdf
Audit Quality: Earnings Management in the Context
of the 1997 ...
Auditor Size and Audit Quality. Journal of Accounting and Economics 3. ... of Audit-Related Adjustment Studies. Auditing: A Journal of Practice and Theory ...
http://www.business.illinois.edu/accountancy/research/vkzcenter/conferences/gottingen/papers/Johl.pdf
DAFTAR
RIWAYAT HIDUP DOSEN JURUSAN AKUNTANSI FAKULTAS EKONOMI ...
Daerah Istimewa Yogyakarta, Jurnal Auditing dan Akuntansi Indonesia. Vol 12 no 1,. 2007. ¬ Corporate Governance and Cost of Equity Capital: Empirical ...
http://www.uii.ac.id/images/stories/agenda/cv-hadri.pdf
AUDIT JOURNAL Heft 1/ März 2007
Seite 1. AUDIT JOURNAL Heft 1/ März 2007. Inhalt. Aktuelles vom Public-Sector ………………………………………..2. Workshop des Arbeitskreises Energiewirtschaft . ...
http://www.internerevision.at/upload/Aj2007_01_homepage.pdf
SENARAI JURNAL BERCETAK MENGIKUT FAKULTI
PERPUSTAKAAN TUN ABDUL ...
30 JOURNAL OF FORENSIC ACCOUNTING AUDITING FRAUD RISK. 31 JOURNAL OF INTELLECTUAL CAPITAL. 32 JOURNAL OF INTELLECTUAL PROPERTY ...
http://www.library.uitm.edu.my/images/stories/serial_journal/senarai jurnal bercetak mengikut fakulti 2008.pdf
Senarai Jurnal Bercetak 2006.xls
Accounting, Auditing and Accountability Journal. FP. P1. 17. Accounting, Organizations and Society. FP. P1. 18. ACI Materials Journal ...
http://www.library.uitm.edu.my/images/stories/serial_journal/printed journal - by alphabert2008.pdf
JURNAL
PENGURUSAN DAN
The Journal of Muamalat and Islamic Finance Research is a fully refereed journal published annually in ... Accounting, Auditing and Financial. Reporting ...
http://www.kantakji.com/fiqh/Files/Research/9002.pdf
MICHAEL G
Mechanisms,” Journal of Accounting, Auditing and Finance, forthcoming (with. Austin Reitenga). “The Growth of Small Business: A Study of Its Development in ...
http://gatton.uky.edu/Faculty/tearney/vita.pdf
Diagnostic Study of Accounting and Auditing
Practices (Private ...
TheInternational Journal ofAccounting. Vol. 35(1). pp. 121-149. Californian data from ADB. 2002. Accounting and Auditing Practices in the Republic ...
http://www.adb.org/Documents/Books/Diagnostic_Study_Accounting_Auditing/INO/chap_03.pdf
DEMOCRATIC AUDITING IN TRANSITION STATES: THE CASE
OF MOLDOVA
key-executive positions of the Tarlev Cabinet, Auditing Chamber. ...... “Timpul”, “Jurnal de Chisinau”, “Accente”,. “Flux” and “Moldavskie Vedomosti” may be ...
http://pdc.ceu.hu/archive/00003889/01/Democratic_Audit_Moldova_Engl.pdf
Journal of Occupational Safety and Health Contents
A road safety audit is a formal examination of an existing or future road or traffic project, .... arterials highways', International Journal of ...
http://www.niosh.com.my/download/jurnal/vol1no2271204.pdf
Internetworking Indonesia Journal
Strategi dan Kelangsungan Usaha”, Jurnal Akuntansi dan Auditing. (JAAI) Vol.3 No.1, FE UII, Yogyakarta. [28] Taylor, S. & Todd, P.A., 1995, ...
http://internetworkingindonesia.org/Vol1-No1-Spring2009/IIJ-Vol1-No1-Spring2009.pdf
Universitas Islam Indonesia
Adnan, M. Akhyar [1997] “The Shari'ah, Islamic Bank and Accounting. Concepts”, Jurnal. Akuntansi dan Auditing Indonesia, Vol. 1, No. 1, May 1997, pp 47-80. ...
http://www.acicis.murdoch.edu.au/hi/docs/UII/Syariah Financial Accounting.pdf
Elegant
Resume
Road Safety Audit: An Exploratory Study, Journal of Occupational Safety and. Health, NIOSH, Vol 2.,2004 (Forthcoming) (Referred Journal) ...
http://www.geocities.com/vgrchan/resume1.pdf
TRUST (AMANAH), THE DIVINE SYMBOL: INTERPRETATIONS IN THE CONTEXT
...
Jurnal Akuntansi & Auditing Indonesia. Vol. 1 No.1: 1-46. Triyuwono, Iwan. 2001. Metafora zakat dan shari'ah enterprise theory sebagai konsep dasar ...
http://www.smu.edu.sg/events/apira/2004/Final Papers/1141-Triyuwono.pdf
Why
Malaysian Second Board Companies Switch Auditors: Evidence of
...
International Research Journal of Finance and Economics - Issue 13 (2008). 124 crisis. However, receiving qualified audit report was not found to be the ...
http://www.eurojournals.com/IRJFE ISSUE13 shahbaz.pdf
EUROPEAN
JOURNAL OF ECONOMICS, FINANCE AND ADMINISTRATIVE
SCIENCES
The European Journal of Scientific Research is a quarterly, ...... objective of this model to accomplish an auditing of the rendered information. ...
http://www.eurojournals.com/ejefas10.pdf
DAFTAR
JURNAL Disusun oleh : UNIVERSITAS GADJAH MADA
YOGYAKARTA 2008
Auditing; Sarasota. Full Text: 1992 - current, delayed 1 year(s). Audubon; New York. The Auk; Washington. Full Text: 1997 - current. AUMLA : Journal of the ...
http://lib.feb.ugm.ac.id/data/Jurnal_PROQUEST.pdf
ACW351 - Advanced Auditing
(l) Invois jualan yang telah dinomborkan di dalam jurnal jualan di mana .... This software is also taught in USM as part of Advanced Auditing course. Having ...
http://eprints.usm.my/4932/1/ACW_351_-_ADVANCED_AUDITING_APRIL_08.pdf
Academic
Qualification: 1. Baccalauréat (Mathematics-Physics ...
Member, SIRIM Surveillance Audit Committee, Faculty of Engineering, UPM (Sept. .... Satellite Attitude Control and Simulation, Jurnal Mekanikal, No.17, ...
http://webed.eng.upm.edu.my/files/kaa/nizam.pdf
CV Pegawai
Akademik
a Cost Effective Portable Decontamination Shower, Journal of Industrial ... Internal Audit of MS ISO 9001 : 2000, organized by the Faculty of Engineering, ...
http://webed.eng.upm.edu.my/files/kmp/tang.pdf
SHORT CURRICULUM VITAE SALAH M. EL-HAGGAR, Ph.D., P.E. EDUCATION
...
Energy Auditing, Risk Assessment, Water and WasteWater Treatment .... Briqutting”, will be submitted to Jurnal of Biomass and Bioenergy ...
http://www1.aucegypt.edu/academic/mech/pdfs/CV El-Haggar short.pdf
Internal
Control Best Practices for Implementing Oracle's
Journal ...
12 Dec 2007 ... Oracle's journal approval process allows for a workflow .... then it would be necessary to audit these tables and have a process to review ...
http://www.auditnet.org/docs/Journal_Approval_Best_Practices.pdf
Pak
Andrew,
2003-2005 Head of the Research Division and Democracy Audit at “DEMOS” .... “Arief Budiman and the Issues of Development in Indonesia”, Jurnal ...
http://www.aigrp.anu.edu.au/docs/register/cv/Donni_edwin.pdf
_ 5 March, 1995
Standards for Public Sector Audit after the Implementation of SAP 2005) , Usahawan Indonesian. Journal, Vol. 03 /XXXV, March 2007 ...
http://www.aigrp.anu.edu.au/docs/projects/round3/mcleod_harun_cv.pdf
AUDIT FINANSIAL, AUDIT MANAJEMEN,
DAN SISTEM PENGENDALIAN INTERN ...
perbaikan bagi manajemen sehingga audit jenis ini lebih merupakan konsultasi manajemen. .... Manajemen audit mencakup penelitian dan evaluasi atas semua ...
http://jurnal.bl.ac.id/wp-content/uploads/2007/01/BEJ-v3-n1-artikel3-agustus2006.pdf
DI DALAM MAHKAMAH RAYUAN MALAYSIA PROSIDING DI PUTRAJAYA RAYUAN
...
Lapuran Audit (Audit Report) dated 7. July 1997. P15. Pelarasan Jurnal Am (P.J.A) (General. Journal Balancing). P16. Cheque Pay-in slip for RM52,000.00 ...
http://www.kehakiman.gov.my/judgment/coa/latest/2009/JENAYAH NO D-05-22-04 AZLAN BIN ALIAS V PP.pdf
ZAIDI MAT DAUD THE STUDY OF THE AUDIT EXPECTATIONS
GAP IN THE ...
the public sector of Bangladesh, International Journal of Auditing, November, pp. ... comparison of 1983 and 1994 surveys, Managerial Auditing Journal, Vol. ...
https://dspace.stir.ac.uk/dspace/bitstream/1893/447/1/The Audit Expectations Gap.pdf
. JURNAL DAN PENELITIAN No JUDUL TULISAN PENERBIT
1 2 3 1 2 Media ...
JURNAL DAN PENELITIAN. No. JUDUL TULISAN. PENERBIT. 1. 2. 3. 1. 2. Media Riset Akuntansi, Auditing. & Informasi. Media Riset Akuntansi, Auditing ...
http://www.fe.trisakti.ac.id/Profil-Dosen/abstracts/SekarM__ManajemenLabaDanMotivasi.pdf
ÿþM i c r o s o
f t W o r d - 1 6
Managerial Auditing Journal, 12(1), 9-15. Miller, A. M., & Woods, C. M. (2000). Undergraduate tax education: A Comparison of ...
http://myais.fsktm.um.edu.my/5444/1/16.pdf
MALAYSIAN
SUKUK: ISSUES IN ACCOUNTING STANDARD
Senior Lecturer, Department of Financial Accounting and Auditing, .... Jurnal Syariah, Jil. 16:1 (2008) 63-74. Sukuk or Islamic bonds can be developed based ...
http://myais.fsktm.um.edu.my/7226/1/BAB_5.pdf
OECD Journal on Budgeting
actions, and the auditing of all aspects of these accounts”. ...... “The Changing Role of the Central Budget Office”, OECD Journal on Budgeting, ...
http://www1.worldbank.org/publicsector/pe/pfma07/OECD-Financ&PerformMgmt.pdf
Malaria
Journal
Articles in Malaria Journal are listed in PubMed and archived at PubMed Central. ..... accounting and auditing, with public reporting to show if aid funding ...
http://www.savekids.org/pdfs/World Bank report.pdf
PENGARUH KOMITE AUDIT TERHADAP KUALITAS LABA
Journal of Accounting&Economics 33, hal. 401—. 425. FCGI. 2000. “Peranan Dewan Komisaris dan Komite Audit dalam Pelaksanaan Corporate ...
http://www.akademik.unsri.ac.id/download/journal/files/udejournal/agung suaryana(1).pdf
PENGUJIAN
VARIABEL-VARIABEL YANG BERPENGARUH TERHADAP KEINGINAN ...
jurnal koreksi (audit adjustments) untuk kesalahan-kesalahan yang terdeteksi didalam audit klien yang lebih besar. Trompeter (1994) mencatat hubungan antara ...
https://info.perbanasinstitute.ac.id/makalah/K-AUDI03.pdf
AUEP-07
1 ASSESSING GOING CONCERN OPINION: A STUDY BASED ON ...
Auditing : A journal of Practice & Theory. Vol. 3, No. 2. Spring 1984. Mutchler, J.F. 1985. “A Multivariate Analysis of the Auditor's Going Concern Opinion ...
https://info.perbanasinstitute.ac.id/pdf/AUEP/AUEP07.pdf
Friedman, M.
(1953) 'The Methodology of Positive Economies', in ...
A Desirability Trade-off, Managerial Auditing Journal, Vol. 11, No. .... jurnal Sullivan, J.D. (1984) 'The Case for the Unstructured Audit Approach', ...
http://masp.bus.ku.ac.th/files/research.pdf
DAFTAR RIWAYAT
HIDUP
Akuntansi Zakat dan Pengelolaannyadi Perusahaan (jurnal Akuntansi dan Auditing. Indonesia). 15. Strategi Perusahaan dalam Era Globalisasi (Media Akuntansi). ...
http://www.psi-uii.com/jurkam/data/drh_neni.pdf
Audit sistem informasi atas pengendalian aplikasi
untuk modul ...
Audit Sistem Informasi, Pengendalian Input dan Output, dan General. Ledger. ..... LAMPIRAN 12 Form : Input Jurnal Transaksi. ...
http://digilib.petra.ac.id/jiunkpe/s1/eakt/2005/jiunkpe-ns-s1-2005-32401025-6960-petrokimia-abstract_toc.pdf
Penerapan compliance audit atas sistem
pengendalian internal ...
a. Periksa rekonsiliasi bank yang dibuat oleh fungsi audit internal. b. Bandingkan informasi rekonsiliasi bank dengan jurnal kas dan ...
http://digilib.petra.ac.id/jiunkpe/s1/eakt/2004/jiunkpe-ns-s1-2004-32497083-3528-compliance-chapter2.pdf
Bramantyo
DJOHANPUTRO CURRICULUM VITAE 1 Current Position ...
Auditing and formulating recommendations on organization and structure .... Jurnal Ilmiah Akuntansi Akuntabilitas, Vol 6 No 1, 1 September 2006. ...
http://bram39.files.wordpress.com/2008/08/cv-brm-26-08-082.pdf
AUDIT DELAY PADA INDUSTRI REAL ESTATE DAN PROPERTI
YANG TERDAFTAR ...
Badan Penerbit Universitas. Diponogoro. Yogya-karta. 2002. [9] Halim, V. "Faktor-faktor yang. Mempengaruhi Audit Delay". Jurnal. Audit Delay Pada Industri. ...
http://repository.gunadarma.ac.id:8000/Kommit2004_ekonomi_032_1371.pdf
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