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Format Dasar Audit

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Subject Poster Date
[29678] - [#Taklimat%20%20Audit%202006.ppt] - [PROGRAM AUDIT KUALITI DALAMAN JKR KEDAH DARUL AMAN 2006] - "Misi, Visi Objektif JKR; Dasar Kualiti JKR; Carta Organisasi ; Kotak cadangan ... mesyuarat penutup audit (format-powerpoint) Memo notis mengadakan audit ..." ppt
size: 4,444.00 KB, pages available: 116
- 51 graphics files
- 65 text files
- A4 paper format
- Last modified on February 08 2014
harry 18-Jan
[19864] - [#PEKELILINGPERBENDAHARAANTRGKEWTR64BHG3202004.pdf] - [PEKELILING PEJABAT KEWANGAN NEGERI BIL. 3 TAHUN 2004 PENYATA ...] - "KEW.TR.64/1/BHG. 3 - (6) 21 September 2004 06 Syaaban 1425 Semua Ketua Badan-Badan Berkanun Negeri Terengganu. Semua Pihak Berkuasa Tempatan Negeri Terengganu." pdf
size: 4,095.00 KB, pages available: 39
- 19 graphics files
- 20 text files
- Legal paper format
- Last modified on February 11 2014
zwang 17-Feb
[18297] - [#KAEDAH-%20PANDUAN%20KERTAS%20KERJA.PPT] - [PANDUAN MENULIS KERTAS KERJA PERMOHONAN UNTUK MENDAPATKAN ...] - "Kertas kerja umum: Kertas kerja 1 : Nama Pembentang; Kertas kerja 11 : Nama Pembentang; Kertas kerja 111 : Nama Pembentang" PPT
size: 3,924.00 KB, pages available: 112
- 18 graphics files
- 94 text files
- Legal paper format
- Last modified on February 13 2014
verogers 23-Jan
[22414] - [#sop%20Perpus-unpad09-mahmudin[1].doc] - [ena506@yahoo] - "SOP dapat digunakan sebagai sarana audit sistem informasi perpustakaan. SOP dapat ... Penguhubung (Connector) Off-Page Connector Format dasar dalam sebuah SOP perpustakaan ..." doc
size: 2,073.00 KB, pages available: 21
- 9 graphics files
- 12 text files
- A4 paper format
- Last modified on March 22 2014
diamzr 25-Feb
[18867] - [#SBD+KAWALAN+DALAMAN+DAN+INTEGRITI.ppt] - [SBD KAWALAN DALAMAN DAN INTEGRITI.ppt - Yimg] - "-Analisis Keperluan/Dasar . 2. Sumber-sumber (ABM 2) ... Format Perjanjian Program . 1. Maksud Bekalan 9. ... Sumber: Laporan Ketua Audit Negara 2007" ppt
size: 602.00 KB, pages available: 52
- 13 graphics files
- 39 text files
- A4 paper format
- Last modified on April 01 2014
videonew 20-Jan
[14366] - [#ucapan_dasar_kp.doc] - [ucapan_dasar_kp] - "Oleh itu saya mencadangkan sector Dasar menkaji satu mekanisme diwujudkan supaya ... Pengarah-pengarah Bahagian diharap boleh membantu menyediakan format audit ini kepada ..." doc
size: 2,921.00 KB, pages available: 144
- 67 graphics files
- 77 text files
- Letter paper format
- Last modified on February 26 2014
markmuir 25-Mar
[14712] - [#Audit_Pensijilan_Semula.ppt] - [psasir.upm.edu.my] - "Majlis Penutupan Audit . 1630 1700 . Penulisan Penemuan ... dalam format pdf) Pangkalan Data Dalam Talian ... Adalah menjadi dasar PSAS menggunakan label bar code ..." ppt
size: 3,596.00 KB, pages available: 66
- 27 graphics files
- 39 text files
- Executive paper format
- Last modified on February 06 2014
anitha 11-Feb
[28115] - [#F015277277.ppt] - [repository.binus.ac.id] - "Audit ats Sales Revenues dan Account Receivables ... Sales Revenues dan Accouunt Receivables Memahami dasar ... Document presentation format: On-screen Show Company" ppt
size: 3,189.00 KB, pages available: 62
- 24 graphics files
- 38 text files
- Executive paper format
- Last modified on March 11 2014
E 12-Mar
[14222] - [#latar-belakang-kebutuhan] - [AUDIT] - "Kami yakin bahwa audit kami memberikan dasar memadai untuk menyatakan pendapat. ... Format Laporan . Fund Accountability Statement . PSAK 45 . Periode Audit" none
size: 1,835.00 KB, pages available: 87
- 4 graphics files
- 83 text files
- Executive paper format
- Last modified on March 22 2014
seanschrader72 04-Feb
[18655] - [#JAG_Memo_on_Gender_Equality_for_MAS_Stewardesses_-_10_Jun_05.doc] - [JAG-VAW Memorandum] - "Ia merupakan satu pencabulan terhadap hak reproduktif seorang pramugari sekiranya dia dipecat atas dasar melahirkan anak. Polisi ini memaksa wanita untuk menyesuaikan ..." doc
size: 3,531.00 KB, pages available: 46
- 3 graphics files
- 43 text files
- Letter paper format
- Last modified on March 10 2014
diannaharris 08-Mar
[12777] - [#Penyediaan%20Bajet%20Mengurus%202010%20-%202011.pdf] - [PEKELILING BENDAHARI] - "Microsoft Word - Pekeliling Bil 4_2008 _Penyediaan Bajet Mengurus 2010 - 2011_.doc" pdf
size: 1,863.00 KB, pages available: 45
- 1 graphics files
- 44 text files
- Legal paper format
- Last modified on February 16 2014
casetom10 10-Feb
[26841] - [#8-DOKUMENTASI%20DAN%20SIK(revJan3).doc] - [NURSING AND MIDWIFERY DOCUMENTATION] - "Audit jaminan kualitas membantu untuk menetapkan suatu ... suatu konsep, maka disarankan untuk membuat suatu format ... Komponen dasar POR terdiri dari empat bagian, yaitu :" doc
size: 2,636.00 KB, pages available: 120
- 48 graphics files
- 72 text files
- A4 paper format
- Last modified on March 21 2014
taichiart 14-Feb
[29904] - [#2006_GCG_Report.pdf] - [The Committees] - "131 OUR REPORT ON CORPORATE GOVERNANCE LAPORAN TENTANG TATA KELOLA Indosat 2006 Annual Report Awards Business Review 2006: Business Review Award 2006 for 5th Best ..." pdf
size: 2,317.00 KB, pages available: 102
- 46 graphics files
- 56 text files
- Executive paper format
- Last modified on January 25 2014
hr@lvacademy 13-Mar
[27334] - [#pengenalan%20kom.ppt] - [pengenalan kom.ppt] - "... kehidupan di Msia yg. mempunyai pelbagai bangsa ttp. masih mengamalkan dasar ... Document presentation format: On-screen Show (4:3) Other titles: Arial Times New Roman ..." ppt
size: 4,858.00 KB, pages available: 94
- 26 graphics files
- 68 text files
- A4 paper format
- Last modified on March 28 2014
kratu 31-Mar
[23993] - [#prinsip,dasar%20%20kaedah%20perolehan%20kerajaan.ppt] - [PRINSIP, DASAR DAN KAEDAH PEROLEHAN KERAJAAN] - "audit assessment dan lainlain; iv) kajian ... DASAR DAN KEUTAMAAN KEPADA SYARIKAT BUMIPUTERA ... ii) Sebutharga Kerja, Borang/Format JKR/JPS boleh ..." ppt
size: 1,581.00 KB, pages available: 69
- 5 graphics files
- 64 text files
- Legal paper format
- Last modified on March 21 2014
onw 18-Jan
[17171] - [#garis_panduan_permohonan_perjawatan.ppt] - [PANDUAN PERMOHONAN PERJAWATAN] - "* LENGKAP MENGIKUT FORMAT DITETAPKAN * MENGGUNAKAN ... * PEMERIKSAAN AUDIT PENGURUSAN UNIVERSITI ... DASAR BARU Mestilah telah mendapat kelulusan :" ppt
size: 4,624.00 KB, pages available: 72
- 20 graphics files
- 52 text files
- Executive paper format
- Last modified on February 04 2014
chabre 12-Jan
[14578] - [#5a-mp-implementasi-spmai.doc] - [MANUAL PROSEDUR] - "CONTOH FORMAT RUMUSAN KOMPETENSI PROGRAM STUDI ... Penunjukan Manajer Program Audit Mutu Internal ... Memiliki pemahaman dasar tentang sejumlah besar ..." doc
size: 2,916.00 KB, pages available: 5
- 1 graphics files
- 4 text files
- Letter paper format
- Last modified on January 21 2014
alliandtheboys 20-Feb
[24978] - [#ProsidurAuditKeselamatan_Kesihatan.pdf] - [AUDIT KESELAMATAN DAN KESIHATAN] - "no. semakan : 0 prosidur keselamatan dan kesihatan pekerjaan no. rpd: 0 tkh. kuatkuasa : 01.02.05 ciast-pkkp-05 audit keselamatan dan kesihatan muka surat : 2 drpd 9 1.0 objektif ... " pdf
size: 3,144.00 KB, pages available: 91
- 36 graphics files
- 55 text files
- Legal paper format
- Last modified on February 16 2014
waszorro 31-Mar
[21264] - [#108.ppt] - [Slide 1 - USDRP INDONESIA] - "LAPORAN AUDIT KONSOLIDASI (1) JUKLAK AUDIT USDRP . Bab IV Format Laporan Auditor ... Dasar Audit (Loan Agreement, PAD dan MOU Pelaksanaan Audit BPKP dan Dep ..." ppt
size: 1,877.00 KB, pages available: 128
- 30 graphics files
- 98 text files
- A4 paper format
- Last modified on February 18 2014
MissMichelles 09-Feb
[26129] - [#AHTA%20HCM%20Syllabus%20LAN.doc] - [100 THE LODING AND FOOD SERVICE INDUSTRY] - "Guest Activities and Programs and Format . Market ... The Audit Trail . The Flow of Source Documents ... Amri Buang: Dasar-dasar Utama Kerajaan Malaysia" doc
size: 1,565.00 KB, pages available: 17
- 8 graphics files
- 9 text files
- Executive paper format
- Last modified on March 18 2014
kingwoo4 18-Mar
[23045] - [#182] - [IDENTITAS DOKUMEN (Preview)] - "Jurnal Penelitian Pengabdian dppm.uii.ac.id 1 IDENTITAS DOKUMEN (Preview) Judul: ANALISIS HUBUNGAN ANTARA PROFESIONALISME AUDITOR DENGAN PERTIMBANGAN TINGKAT ..." none
size: 928.00 KB, pages available: 37
- 19 graphics files
- 18 text files
- A4 paper format
- Last modified on March 08 2014
dereje 21-Jan
[26775] - [#1.ppt] - [Buku Panduan BPO] - "... Permohonan 11 LAMPIRAN : LAMPIRAN 1 - Format Kertas ... mahkamah Merangka dan menyediakan kertas-kertas dasar ... AGENSI DI BAWAH KEMENTERIAN PTD Utama B UNIT AUDIT ..." ppt
size: 2,481.00 KB, pages available: 4
- 1 graphics files
- 3 text files
- A4 paper format
- Last modified on February 03 2014
dachosen21 07-Apr
[18349] - [#Bab%201%20GCG.doc] - [Bagian I] - "Good Corporate Governance, Pengertian dan Konsep Dasar . Pengertian dan Prinsip Dasar ... Di antaranya, Sistem Regulatory yang payah, Standar Akuntansi dan Audit yang tidak ..." doc
size: 2,725.00 KB, pages available: 81
- 3 graphics files
- 78 text files
- Executive paper format
- Last modified on February 15 2014
railcarmover 04-Feb
[15666] - [#sukatan-pelajaran-pengajian-am.pdf] - [Sukatan Pelajaran Pengajian Am] - "SIJIL TINGGI PERSEKOLAHAN MALAYSIA (STPM) SUKATAN PELAJARAN PENGAJIAN AM (dengan pengubahsuain terkini) Matlamat Matlamat sukatan pelajaran Pengajian Am adalah untuk ... " pdf
size: 1,543.00 KB, pages available: 137
- 30 graphics files
- 107 text files
- Legal paper format
- Last modified on March 28 2014
admin 18-Mar
[19077] - [#Peraturan_Akademik_UMT.pdf] - [POLISI, DASAR DAN PERATURAN-PERATURAN AKADEMIK] - "POLISI, DASAR DAN PERATURAN-PERATURAN AKADEMIK UNIVERSITI MALAYSIA TERENGGANU (EDISI 3) Berkuat kuasa Julai 2010/2011 Dikeluarkan Oleh: Bahagian Akademik Aras 1, Bangunan ... " pdf
size: 2,701.00 KB, pages available: 24
- 8 graphics files
- 16 text files
- Legal paper format
- Last modified on March 09 2014
bkc3023 30-Mar
[27372] - [#spp011994.pdf] - [SURAT PEKELILING PERBENDAHARAAN BIL. 1 TAHUN 1994] - "surat pekeliling perbendaharaan bil. 1 tahun 1994 kepada: semua pegawai pengawal garis panduan bagi penyediaan cadangan perbelanjaan tahun 1995 1. tu juan 1.1." pdf
size: 2,748.00 KB, pages available: 135
- 26 graphics files
- 109 text files
- Letter paper format
- Last modified on March 30 2014
chains19 01-Feb
[25527] - [#Pengantar-Audit.pdf] - [AUDIT] - "AUDIT Sudah beberapa hari ini, Ergon, Manajer Keuangan Supermarket Berta itu, pontang-panting. Ia sibuk mengumpulkan berbagai dokumen dari hasil kegiatan usaha." pdf
size: 2,462.00 KB, pages available: 139
- 37 graphics files
- 102 text files
- Legal paper format
- Last modified on April 05 2014
joestewart 09-Feb
[26158] - [#2.%20B%20Indonesia%20Application%20Form.pdf] - [FORMULIR APLIKASI UNTUK BANTUAN HIBAH UNTUK PROYEK GRASSTOOS ...] - "Application Form for Japans Grant Assistance for Grassroots Human Security Projects B.Indonesia - 1 - FORMULIR APLIKASI UNTUK BANTUAN HIBAH UNTUK PROYEK GRASSTOOS ..." pdf
size: 3,137.00 KB, pages available: 125
- 34 graphics files
- 91 text files
- Legal paper format
- Last modified on February 02 2014
OxydayExceree 10-Apr
[28022] - [#Visit%20MINT%5CIAEA%20BRIEFING.ppt] - [PowerPoint Presentation] - "... Customer complain Training of staff Internal Audit ... DIVISION OF PLANNING AND EXTERNAL AFFAIR DASAR LUAR Q1(1 ... without Compromise PREPARATION OF PAPER WORK (Format ..." ppt
size: 4,773.00 KB, pages available: 40
- 10 graphics files
- 30 text files
- A4 paper format
- Last modified on February 28 2014
sara 13-Mar
[17102] - [#FAIL%20MEJA%20ROZI-UPDATED%205.8.09.doc] - [Contoh Fail Meja (Puan Rozi Bt. Tamin ... - Universiti Putra Malaysia] - "Dasar Kualiti . Wawasan . Misi . Matlamat . Piagam Pelanggan ... Penyelaras Audit/ (PA)/Timbalan PA. Merancang program ... Sediakan template format fail meja senarai semak dan ..." doc
size: 2,285.00 KB, pages available: 44
- 16 graphics files
- 28 text files
- Executive paper format
- Last modified on April 09 2014
LunaBlack 09-Apr
[16397] - [#Revisi%20SK%20Penulisan%20Hukum.doc] - [DAFTAR ISI] - "FORMAT DAN MATERI PENULISAN HUKUM . Pasal 3. Bagian Awal ... yang telah, sedang, dan akan terjadi, dengan dasar ... Penelusuran sumber-sumber hukum (Legal audit) ..." doc
size: 3,554.00 KB, pages available: 138
- 69 graphics files
- 69 text files
- Letter paper format
- Last modified on February 20 2014
pcwilliams21 28-Feb
[27723] - [#starrating.ppt] - [Kriteria Star Rating] - "Dasar/Program: Penggubalan Dasar/Program ; Pelaksanaan ... Format Penilaian (Skala Likert) Kekerapan Penilaian ... Tindakan Ke Atas Laporan Audit . Pemeriksaan Mengejut" ppt
size: 4,590.00 KB, pages available: 29
- 14 graphics files
- 15 text files
- A4 paper format
- Last modified on January 22 2014
rspaul 10-Feb
[22372] - [#pp111988.pdf] - [PEKELILING PERBENDAHARAAN BIL. 11 TAHUN 1988] - "PEKELILING PERBENDAHARAAN BIL. 11 TAHUN 1988 Pegawai-pegawai Pengawal Kementerian Kesihatan, Kementerian Kerja Raya dan Kementerian Kebajikan Masyarakat." pdf
size: 2,054.00 KB, pages available: 121
- 38 graphics files
- 83 text files
- Executive paper format
- Last modified on March 22 2014
lilone97 11-Feb
[11958] - [#Buku-01Final.doc] - [AKREDITASI] - "... INSTITUSI PERGURUAN TINGGI dan LAMPIRAN FORMAT PORTOFOLIO ... Akreditasi dilakukan atas dasar kriteria yang ... kaidah akuntansi yang benar termasuk sistem audit ..." doc
size: 860.00 KB, pages available: 100
- 16 graphics files
- 84 text files
- Executive paper format
- Last modified on February 23 2014
AlanPalazola 28-Mar
[10088] - [#LEEKEATSEAN1.doc] - [Bab I] - "Dengan dasar kerajaan ini maka kita boleh ketahui bahawa ... Mengatur dan menyelaras Audit Kualiti Dalaman dan ... contoh yang berkaitan, borang pemeriksaan dan format ..." doc
size: 3,702.00 KB, pages available: 87
- 25 graphics files
- 62 text files
- Executive paper format
- Last modified on January 22 2014
selahmun 21-Mar
[16811] - [#DKICT%202010.pdf] - [DASAR KESELAMATAN ICT] - "DASAR KESELAMATAN ICT NEGERI KEDAH GLOSARI TERMINOLOGI Arahan Keselamatan Aset ICT Audit Trail Autentikasi Biometric Business Continuity Planning (BCP) Central Processing Unit (CPU) ... " pdf
size: 811.00 KB, pages available: 35
- 2 graphics files
- 33 text files
- A4 paper format
- Last modified on February 20 2014
puseneemurops 23-Feb
[13109] - [#audit-sdm-makalah.doc] - [audit-sdm-makalah] - "... atau lembaga lainnya yang mempunyai hubungan dengan audit. Menetapkan dasar ... * contoh Format Laporan. LAPORAN TEMUAN AUDIT SDM / ORGANISASI KEPADA : FAKULTAS/JURUSAN ..." doc
size: 2,784.00 KB, pages available: 2
- 1 graphics files
- 1 text files
- Letter paper format
- Last modified on March 18 2014
volley17 17-Jan
[23678] - [#IAEA%20BRIEFING.ppt] - [PowerPoint Presentation] - "... quality , invention, innovation and internal audit ... PENYATAAN DASAR KESELAMATAN DAN KESIHATAN : ... PREPARATION OF PAPER WORK (Format) Objective" ppt
size: 3,818.00 KB, pages available: 59
- 27 graphics files
- 32 text files
- Letter paper format
- Last modified on February 22 2014
lfarrington 11-Apr
[15008] - [#KomunikasiHasilAudit.pdf] - [Sekolah Tinggi Akuntansi Negara] - "Komunikasi Hasil Audit Oleh Tim Penyusun Modul Program Pendidikan Non Gelar Auditor Sektor Publik Sekolah Tinggi Akuntansi Negara Badan Pendidikan dan Pelatihan ..." pdf
size: 3,213.00 KB, pages available: 58
- 10 graphics files
- 48 text files
- Executive paper format
- Last modified on January 30 2014
dimean 29-Jan
[13205] - [#FAIL%20MEJA%20ROZI.doc] - [FAIL_MEJA_ROZI] - "Dasar Kualiti . Wawasan . Misi . Matlamat . Piagam Pelanggan ... Penyelaras Audit/ (PA)/Timbalan PA. Merancang program ... Sediakan template format fail meja senarai semak dan ..." doc
size: 1,266.00 KB, pages available: 122
- 38 graphics files
- 84 text files
- Legal paper format
- Last modified on February 07 2014
nmack 31-Mar
[25005] - [#HAN-PEMDA.ppt] - [LEGAL AUDIT KEUANGAN PUBLIK] - "... Hukum administrasi negara menjadi dasar pijakan utama dan legitimasi kebijakan penyelenggaraan pemerintahan daerah, sehingga format ... LEGAL AUDIT KEUANGAN PUBLIK Author: Dian" ppt
size: 2,157.00 KB, pages available: 100
- 41 graphics files
- 59 text files
- A4 paper format
- Last modified on March 06 2014
tewcs 02-Apr
[28577] - [#2.%20English%20Application%20Form.doc] - [Application Form] - "Please include 3 quotations from qualified audit ... Copy of Organization Statutes(Anggaran Dasar), By ... Application form in the Embassy of Japan format" doc
size: 1,759.00 KB, pages available: 109
- 3 graphics files
- 106 text files
- Executive paper format
- Last modified on February 10 2014
shamshir 26-Feb
[27208] - [#09_Jawatankuasa%20Tadbir%20Urus%202009%2025%20Jan%2009_C.doc] - [Falsafah Pendidikan Kebangsaan] - "Dasar Pelaksanaan Jawatankuasa Tadbir Urus IPGM Kampus ... Menyediakan format laporan pelaksanaan Budaya IPGM ... JURU AUDIT: JURU AUDIT 1: RODHIAH BT. ZAINAL: PEK" doc
size: 2,676.00 KB, pages available: 22
- 7 graphics files
- 15 text files
- Legal paper format
- Last modified on January 14 2014
soonerfb 08-Apr
[16760] - [#Panduan%20Pengurusan%20Mesyuarat.pdf] - [PANDU AN PENGURUSAN MESYUA RAT] - "3 JABATAN PENDAFTARAN NEGARA PANDUAN PENGURUSAN MESYUARAT Siri Panduan Umum Jabatan PRAKA TA T emuduga adalah satu proses pemilihan calon yang layak dan terbaik untuk mengisi ... " pdf
size: 3,444.00 KB, pages available: 97
- 31 graphics files
- 66 text files
- Executive paper format
- Last modified on February 27 2014
rachelleminyard@hotmail.com 21-Feb
[14076] - [#ahlitrampil0706.pdf] - [CONTOH SOAL DAN JAWABAN] - "CONTOH SOAL DAN JAWABAN Dasar-dasar Auditing 1 PETUNJUK PENGISIAN: 1. Soal terdiri dari 5 (lima) teori dan 2 (dua) kasus. 2. Tulislah jawaban Saudara pada lembar ..." pdf
size: 3,603.00 KB, pages available: 43
- 14 graphics files
- 29 text files
- Letter paper format
- Last modified on February 07 2014
lavanya 22-Jan

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