Kumpulan Contoh Prosedur Dan Program Audit

AUDIT INTERNAL iso 17025
sebagai contoh dalam audit internal yang digunakan oleh lab berbasis iso 17025.

Published: 20-07-2016
Duration: 12:52
Definition: sd
View: 1478
Like: 2
Dislike: 0
Favorite: 0
Comment: 0

pengauditan manajemen - kertas kerja audit dan program audit - Luftikaworo B200120376

Published: 26-10-2015
Duration: 14:42
Definition: hd
View: 280
Like: 1
Dislike: 1
Favorite: 0
Comment: 0

audit Kas dan setara kas
video ini merupakan gambaran sebuah perusahaan melaksanakan penagihan faktur yang telah jatuh tempo hingga audit kas dan setara kas... silahkan di komen ^_^

Published: 30-11-2016
Duration: 11:4
Definition: hd
View: 312
Like: 6
Dislike: 0
Favorite: 0
Comment: 1

Opini Audit
Pembahasan tentang jenis-jenis opini audit. Dibuat oleh Akbar Saputra, Bahtiar Azizi, Herdius Indarwan, dan Nugroho Wahyu Utomo, Kelompok 4 Kelas 8B AP DIV PKN STAN. 2017.

Published: 15-03-2017
Duration: 4:30
Definition: hd
View: 1377
Like: 26
Dislike: 0
Favorite: 0
Comment: 2

audit-BAB 3 BUKTI DAN PROGRAM AUDIT SERTA RISIKO AUDIT DAN MATERIALITAS

Published: 23-11-2013
Duration: 1:47
Definition: sd
View: 471
Like: 0
Dislike: 0
Favorite: 0
Comment: 0

Format Laporan Audit Atas Laporan Keuangan

Published: 14-03-2017
Duration: 0:4
Definition: hd
View: 866
Like: 11
Dislike: 0
Favorite: 0
Comment: 0

Asersi Manajemen dan Teknik Audit oleh STAN 2015

Published: 14-02-2015
Duration: 9:36
Definition: hd
View: 1902
Like: 32
Dislike: 0
Favorite: 0
Comment: 2

Standar Operasional Prosedur (SOP) pada ULP Provinsi Jawa Barat
Ilustrasi Standar Operasional Prosedur (SOP) Proses Pengadaan Barang/Jasa melalui E-Tendering pada ULP Provinsi Jawa Barat.

Published: 12-11-2015
Duration: 8:55
Definition: sd
View: 355
Like: 2
Dislike: 0
Favorite: 0
Comment: 1

AUDIT SIKLUS PENJUALAN DAN PENAGIHAN: PENGUJIAN PENGENDALIAN DAN PENGUJIAN SUBSTANTIF ATAS TRANSAKSI
PENGAUDITAN 2 B200140390.

Published: 23-10-2016
Duration: 9:56
Definition: hd
View: 658
Like: 20
Dislike: 1
Favorite: 0
Comment: 7

PIUTANG
PIUTANG DAGANG-- Created using PowToon -- Free sign up at http://www.powtoon.com/join -- Create animated videos and animated presentations for free. PowToon is a free tool that allows you...

Published: 31-03-2015
Duration: 2:26
Definition: sd
View: 2975
Like: 12
Dislike: 1
Favorite: 0
Comment: 1

PROSES JUAL BELI TANAH HUKUM ADAT DAN AGRARIA BUSINESS LAW BINUS UNIVERSITY
video PROSES JUAL BELI TANAH HUKUM ADAT DAN AGRARIA BUSINESS LAW BINUS UNIVERSITY diperuntukkan untuk tugas Adat and Agrarian Law oleh dosen Ibu Erni Herawati, S.H., M.Si., M.Kn. Thank you...

Published: 27-10-2017
Duration: 9:1
Definition: sd
View: 87
Like: 3
Dislike: 0
Favorite: 0
Comment: 0

Pemahaman bisnis dan pelaksanaan audit
Video ini menjelaskan sekilas tentang proses pemehaman bisnis yang dilakukan oleh auditor. materi ini sebagai bahan mengajar Praktikum Audit di Prodi AKuntansi Sekolah Vokasi UGM.

Published: 11-11-2013
Duration: 4:32
Definition: sd
View: 2155
Like: 9
Dislike: 1
Favorite: 0
Comment: 0

Stock Opname in Bookstore - Auditing Task

Published: 28-02-2016
Duration: 5:52
Definition: sd
View: 594
Like: 1
Dislike: 0
Favorite: 0
Comment: 0

Konsep Materialitas dalam Auditing
Video singkat mengenai konsep materialitas dalam pelaksanaan audit. Dibuat dalam rangka pembelajaran mata kuliah auditing.

Published: 14-03-2017
Duration: 4:53
Definition: hd
View: 497
Like: 4
Dislike: 0
Favorite: 0
Comment: 0

cara mudah membuat sasaran mutu dan contohnya !!
cara mudah membuat sasaran mutu dan contohnya !! disini akan dijelaskan mengenai syarat sasaran mutu, contoh sasaran mutu dan monitoring serta improvementnya, Training mengenai sasaran mutu...

Published: 30-09-2015
Duration: 8:9
Definition: hd
View: 2582
Like: 3
Dislike: 1
Favorite: 0
Comment: 0

Pengantar Amdal (Ling 1124)
Topik: Prakiraan terhadap dampak penting (studi kasus lahan transmigrasi, Program video penuntun buku materi pokok.

Published: 17-01-2012
Duration: 15:19
Definition: sd
View: 4012
Like: 8
Dislike: 0
Favorite: 0
Comment: 0

Paket Presentasi Audit Internal ISO19011:2002
http://www.sistemmanajemen.com/ Paket Presentasi Audit Internal ISO19011:2002 Bentuk file : microsoft powerpoint Harga : Rp 200.000,- (dua ratus ribu rupiah) ------------------------------...

Published: 03-06-2015
Duration: 0:33
Definition: hd
View: 397
Like: 0
Dislike: 0
Favorite: 0
Comment: 0

Paket Formulir Kosong blank form Contractor Safety Management System CSMS
www.sistemmanajemen.com Paket Formulir Kosong (blank form) - Contractor Safety Management System CSMS Harga Keseluruhan Rp. 500.000,- (pengiriman file via email) ============= CSMS (Contractor...

Published: 11-05-2015
Duration: 1:19
Definition: hd
View: 574
Like: 2
Dislike: 0
Favorite: 0
Comment: 0

Pelatihan menjadi internal auditor, Pelatihan laporan keuangan, Pelatihan Effective Internal Audit
http://www.borobudur-training.com/internal-audit.html Pelatihan internal audit, Belajar internal audit, Training internal audit, Memahami internal audit, Memahami internal auditor, Training...

Published: 29-06-2015
Duration: 1:14
Definition: hd
View: 1429
Like: 5
Dislike: 0
Favorite: 0
Comment: 0

rekonsiliasi Bank
Created using PowToon -- Free sign up at http://www.powtoon.com/youtube/ -- Create animated videos and animated presentations for free. PowToon is a free tool that allows you to develop...

Published: 28-11-2015
Duration: 3:44
Definition: sd
View: 4260
Like: 22
Dislike: 0
Favorite: 0
Comment: 0