Téléversements by Aditya Barmen Saragih

Fraud Magazine July - August 2019.pdf

Hand Book on SAP FICO Module, For Beginners & Learners - NN Satya.pdf

SAS - IIA Business Intelligence and Analytics Capabilities Report

Analisis Perbedaan Manajemen Laba Sebelum Dan Sesudah Penerapan Standar Akuntansi Keuangan (Konvergensi Ifrs)

IFRS Foundation Asia/Oceania office

Package of five standards on consolidation, joint arrangements, associates and disclosures - Candy Fong (Deloitte).pdf

PWC - PSAK 71 - Financial Instruments 2019

RENCANA BISNIS STIKOM INTERSTUDI 2017.pdf

Sistem Informasi Alumni Program Studi Sistem Informasi Universitas Widyatama Berbasis Web 2012

ETIKA DALAM FRAUD - PUSDIKLAT BPKP 2008.pdf

A CASE STUDY ON IMPLEMENTATION OF JUST-IN-TIME (JIT) PRODUCTION SYSTEM IN MALAYSIA AUTOMOTIVE INDUSTRY.pdf

KODE ETIK PROFESI AKUNTAN PUBLIK.pdf

Moore Stephens 2017 Top Firms Accounting Today

PKF Worldwide Transfer Pricing Guide 2017 & 2018

PFM Program Profile International Program

Good University Governance - PERGURUAN TINGGI

Audit Manager Operasional Risk - Information Systems Auditor

Compliance & Legal - ANZ Bank.pdf

The External Assurance of Sustainability Reporting 2014

Petunjuk Pelaksanaan Penyelenggaraan Sistem Pengendalian Internal Pemerintah Tingkat Satuan Kerja Unit Pelaksana Teknis Lingkup Kementerian Kehutanan 2014

Audit Charter Satuan Pengawasan Internal

Union of UEA Students Group - Audit Planning Memorandum 2013

Risks & Mitigation for Health Insurance Companies (KRI).pdf

Audit Planning Memorandum - For the Regularity Audit of Department Xyz for the Financial Year Ending 2004

PWC - Illustrative IFRS Consolidated Financial Statements for 2015 Year Ends

KPMG - Guide to Annual Financial Statements, Illustrative Disclosures, September 2015

Manual of Accounting - IfRS 2014 - 2015 (Gov.uk)

7 Attributes of Highly Effective Internal Auditors - The IIA & Robert Half..pdf

The Top 40 Networks & Associations 2016 - Firms Switching Networks Like a Game of -Musical Chairs

PMK No. 10 Tahun 2015 Tentang Standar Reviu atas Laporan Keuangan Bendahara Umum Negara.pdf

The IIA, IPPF - Internal Auditing and Fraud 2009

Financial Reporting Council (FRC) - Audit Quality Practice Aid for Audit Committee, May 2015

Information Technology Audit - General Principles.pdf

Integrito - Majalah KPK Vol. 41-VI, September-Oktober 2014.pdf

Capital Budgeting

Laporan Tahunan PT Asuransi Sinar Mas 2014.pdf

Laporan Tahunan PT Hero Supermarket Tbk Tahun 2015

Laporan Tahunan PT Perusahaan Perseroan (Persero) PT Aneka Tambang Tbk Tahun 2015

DETECTING EARNING MANAGEMENT IN USA.ppt

BULETIN INFORMASI CPA Indonesia 2010.pdf

Manajemen Keuangan - Wirausaha.ppt

MANAGEMEN KEUANGAN USAHA, Endra Murti Sagoro.pdf