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00000cam a2200000 7i4500 |
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20111025093000.0 |
| 008 |
070913s2006 my may |
| 020 |
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|a 9789834278533
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| 020 |
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|a 9834278535
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0 |
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|a HF5667
|b .M64 2006
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| 090 |
0 |
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|a HF5667
|b .M64 2006
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| 100 |
0 |
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|a Mohd Abdullah Jusoh ,
|e author
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| 245 |
0 |
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|a Pengauditan
|c Mohd Abdullah Jusoh, Hazianti Abdul Halim
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| 260 |
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|a Kuala Lumpur :
|b CERT Publications ,
|c c2006
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| 300 |
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|a xiv, 567 p. :
|b ill. ;
|c 24 cm.
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| 500 |
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|a Includes index
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| 505 |
0 |
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|a 1. Pengenalan kepada pengauditan -- 2. Audit penyata kewangan -- 3. Materialiti dan risiko -- 4. Bukti audit, prosedur audit & dokumentasi -- 5. Jenis-jenis ujian -- 6. Sistem kawalan dalaman -- 7. Persampelan audit -- 8. Audit kitaran hasil -- 9. Audit kitaran pembelian -- 10. Audit sistem pembayaran gaji -- 11. Audit kitaran inventori -- 12. Audit aset bukan semasa / jangka panjang -- 13. Audit liabiliti jangka panjang -- 14. Audit ekuiti -- 15. Audit item-item dalam penyata pendapatan -- 16. Audit tunai -- 17. Audit dalaman pelaburan --- 18. Melengkapkan kerja-kerja audit
|
| 650 |
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0 |
|a Auditing
|
| 700 |
0 |
|
|a Hazianti Abdul Halim ,
|e author
|
| 999 |
|
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|a 1000113180
|b Book
|c OPEN SHELF (30 DAYS)
|e Gong Badak Campus
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| 999 |
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|a 1000140740
|b Book
|c OPEN SHELF (30 DAYS)
|e Gong Badak Campus
|
| 999 |
|
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|a 1000140741
|b Book
|c OPEN SHELF (30 DAYS)
|e Gong Badak Campus
|