<?xml version="1.0" encoding="UTF-8" ?>
<modsCollection xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.loc.gov/mods/v3" xmlns:slims="http://slims.web.id" xsi:schemaLocation="http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-3.xsd">
<mods version="3.3" id="605">
 <titleInfo>
  <title>Auditing I :</title>
  <subTitle>Dasar-Dasar pemeriksaan akuntansi</subTitle>
 </titleInfo>
 <name type="Personal Name" authority="">
  <namePart>Hery</namePart>
  <role>
   <roleTerm type="text">Additional Author</roleTerm>
  </role>
 </name>
 <typeOfResource manuscript="no" collection="yes">mixed material</typeOfResource>
 <genre authority="marcgt">bibliography</genre>
 <originInfo>
  <place>
   <placeTerm type="text">Jakarta</placeTerm>
   <publisher>Kencana Prenada Media Group</publisher>
   <dateIssued>2011</dateIssued>
  </place>
 </originInfo>
 <language>
  <languageTerm type="code">id</languageTerm>
  <languageTerm type="text">Indonesia</languageTerm>
 </language>
 <physicalDescription>
  <form authority="gmd">Buku Teks</form>
  <extent>viii, 110 p. : ill. ; 23 cm.</extent>
 </physicalDescription>
 <note>Buku ini secara keseluruhan membahas tentang standar audit, laporan sudit, tingkatan dan keputusan mengenai materialitas, tanggung jawab manajemen, tanggung jawab auditor dalam menemukan salah saji yang material dan menemukan tindakan ilegal, asersi manajemen, tujuan audit atas transaksi, saldo, penyajian dan pengungkapan, jenis bukti audit, dokumentasi audit, perencanaan audit, prosedur analitis, dan diakhiri dengan audit atas pengendalian internal.</note>
 <note type="statement of responsibility">Hery, S.E., M.Si.</note>
 <subject authority="">
  <topic>Audit Keuangan</topic>
 </subject>
 <subject authority="">
  <topic>Keuangan, Pemeriksaan</topic>
 </subject>
 <classification>657.45</classification>
 <identifier type="isbn">9786028730730</identifier>
 <location>
  <physicalLocation>LIBAPP Politeknik APP Jakarta Katalog Perpustakaan</physicalLocation>
  <shelfLocator>657.45 HER a</shelfLocator>
  <holdingSimple>
   <copyInformation>
    <numerationAndChronology type="1">000519</numerationAndChronology>
    <sublocation>Perpustakaan Politeknik APP Jakarta (Rak Koleksi Sirkulasi 5 600 - 699)</sublocation>
    <shelfLocator>657.45 HER a</shelfLocator>
   </copyInformation>
   <copyInformation>
    <numerationAndChronology type="1">002147</numerationAndChronology>
    <sublocation>Perpustakaan Politeknik APP Jakarta (Rak sirkulasi 5 600 - 699)</sublocation>
    <shelfLocator>657.45 HER a</shelfLocator>
   </copyInformation>
   <copyInformation>
    <numerationAndChronology type="1">002833</numerationAndChronology>
    <sublocation>Perpustakaan Politeknik APP Jakarta (Rak sirkulasi 5 600 - 699)</sublocation>
    <shelfLocator>657.45 HER a</shelfLocator>
   </copyInformation>
   <copyInformation>
    <numerationAndChronology type="1">003293</numerationAndChronology>
    <sublocation>Perpustakaan Politeknik APP Jakarta (Rak sirkulasi 5 600 - 699)</sublocation>
    <shelfLocator>657.45 HER a</shelfLocator>
   </copyInformation>
   <copyInformation>
    <numerationAndChronology type="1">003659</numerationAndChronology>
    <sublocation>Perpustakaan Politeknik APP Jakarta (Rak sirkulasi 5 600 - 699)</sublocation>
    <shelfLocator>657.45 HER a</shelfLocator>
   </copyInformation>
   <copyInformation>
    <numerationAndChronology type="1">B004554</numerationAndChronology>
    <sublocation>Perpustakaan Politeknik APP Jakarta (Rak sirkulasi 5 600 - 699)</sublocation>
    <shelfLocator>657.45 HER a</shelfLocator>
   </copyInformation>
   <copyInformation>
    <numerationAndChronology type="1">B004555</numerationAndChronology>
    <sublocation>Perpustakaan Politeknik APP Jakarta (Rak sirkulasi 5 600 - 699)</sublocation>
    <shelfLocator>657.45 HER a</shelfLocator>
   </copyInformation>
   <copyInformation>
    <numerationAndChronology type="1">B004556</numerationAndChronology>
    <sublocation>Perpustakaan Politeknik APP Jakarta (Rak sirkulasi 5 600 - 699)</sublocation>
    <shelfLocator>657.45 HER a</shelfLocator>
   </copyInformation>
   <copyInformation>
    <numerationAndChronology type="1">B004557</numerationAndChronology>
    <sublocation>Perpustakaan Politeknik APP Jakarta (Rak sirkulasi 5 600 - 699)</sublocation>
    <shelfLocator>657.45 HER a</shelfLocator>
   </copyInformation>
   <copyInformation>
    <numerationAndChronology type="1">B004558</numerationAndChronology>
    <sublocation>Perpustakaan Politeknik APP Jakarta (Rak sirkulasi 5 600 - 699)</sublocation>
    <shelfLocator>657.45 HER a</shelfLocator>
   </copyInformation>
   <copyInformation>
    <numerationAndChronology type="1">B004559</numerationAndChronology>
    <sublocation>Perpustakaan Politeknik APP Jakarta (Rak sirkulasi 5 600 - 699)</sublocation>
    <shelfLocator>657.45 HER a</shelfLocator>
   </copyInformation>
   <copyInformation>
    <numerationAndChronology type="1">B004560</numerationAndChronology>
    <sublocation>Perpustakaan Politeknik APP Jakarta (Rak sirkulasi 5 600 - 699)</sublocation>
    <shelfLocator>657.45 HER a</shelfLocator>
   </copyInformation>
   <copyInformation>
    <numerationAndChronology type="1">B004561</numerationAndChronology>
    <sublocation>Perpustakaan Politeknik APP Jakarta (Rak sirkulasi 5 600 - 699)</sublocation>
    <shelfLocator>657.45 HER a</shelfLocator>
   </copyInformation>
   <copyInformation>
    <numerationAndChronology type="1">B004562</numerationAndChronology>
    <sublocation>Perpustakaan Politeknik APP Jakarta (Rak Koleksi Sirkulasi 5 600 - 699)</sublocation>
    <shelfLocator>657.45 HER a</shelfLocator>
   </copyInformation>
   <copyInformation>
    <numerationAndChronology type="1">B004563</numerationAndChronology>
    <sublocation>Perpustakaan Politeknik APP Jakarta (Rak sirkulasi 5 600 - 699)</sublocation>
    <shelfLocator>657.45 HER a</shelfLocator>
   </copyInformation>
   <copyInformation>
    <numerationAndChronology type="1">B004564</numerationAndChronology>
    <sublocation>Perpustakaan Politeknik APP Jakarta (Rak sirkulasi 5 600 - 699)</sublocation>
    <shelfLocator>657.45 HER a</shelfLocator>
   </copyInformation>
  </holdingSimple>
 </location>
 <slims:image>auditing_I.jpg.jpg</slims:image>
 <recordInfo>
  <recordIdentifier>605</recordIdentifier>
  <recordCreationDate encoding="w3cdtf">2014-02-26 13:53:32</recordCreationDate>
  <recordChangeDate encoding="w3cdtf">2016-09-02 16:24:24</recordChangeDate>
  <recordOrigin>machine generated</recordOrigin>
 </recordInfo>
</mods>
</modsCollection>