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  <title>Auditing :</title>
  <subTitle>Pemeriksaan Akuntansi I</subTitle>
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  <namePart>Hery</namePart>
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   <placeTerm type="text">Yogyakarta</placeTerm>
   <publisher>CAPS</publisher>
   <dateIssued>2013</dateIssued>
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  <languageTerm type="text">Indonesia</languageTerm>
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  <form authority="gmd">Buku Teks</form>
  <extent>viii, 111 hlm.; 23 cm.</extent>
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 <note>Standar auditing merupakan pedoman umum untuk membantu auditor dalam memenuhi tanggung jawab profesionalnya sehubungan dengan audit yang dilakukan atas laporan keuangan historis kliennya. Buku Auditing (Pemeriksaan Akuntansi I) ini membahas tentang standar audit; laporan audit; materialitas; tanggung jawab manajemen; tanggung jawab auditor; asersi manajemen; tujuan audit atas transaksi; saldo, penyajian dan pengungkapan; jenis bukti audit; dokumentasi audit; perencanaan audit; prosedur analitis; dan audit atas pengendalian internal. Serta dapat dijadikan referensi bagi para mahasiswa S1 maupun S2 akuntansi, khususnya yang sedang mengambil mata kuliah auditing.</note>
 <note type="statement of responsibility">Hery, S.E., M.Si.</note>
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  <topic>Auditing</topic>
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  <topic>Akuntansi</topic>
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 <classification>657.45</classification>
 <identifier type="isbn">9789799113603</identifier>
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