E-Learning IBIKKG
JUMAT, 1400-1700 AKT61326 EDP AUDIT [D]
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Course data
General
1. Audit Internal Control
Materi Audit Internal Control
Kontrak Perkuliahan
2 . IT Governance
Materi IT Governance
3. Database Management Sistem
Materi 3
4. Systems Development & Maintenance Activities
Materi System Development and Maintenance Activities
5.Network, Internet and Ecommerce
Materi 5 A
Materi 5 B
6. ERP
Materi 6
Pertemuan 7_Project 2
9.Computer-Assisted Audit Techniques [CAATs]
Materi 9
1_ATLAS_additionalmaterial
2_Atlas Edditional material 2
additional material materi 9
ACL
Section 10
Materi 10
Data Penjualan
Section 11
Materi 11
contoh pengeluaran
ACL versi 8
Section 12
Materi 12
Additional material
13. ACL
Materi 13
Modul ACL
14. Professional Accounting in the public interest
Materi 14
15. Audit Tata Kelola
Materi 15
Modul ACL
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JUMAT, 1400-1700 AKT61326 EDP AUDIT [D]
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SEMESTER GASAL 23-24
REGULER
AKUNTANSI
JUMAT, 1400-1700 AKT61326 EDP AUDIT [D]
Summary
JUMAT, 1400-1700 AKT61326 EDP AUDIT [D]
Teacher:
99298 Maya Safira Dewi, S.E., AK., M.Si., CA
Non-editing teacher:
Program Studi Akuntansi
Non-editing teacher:
Wakil Rektor Bidang Akademik
Non-editing teacher:
Kwik Kian Gie
Non-editing teacher:
LPM IBI KKG
Non-editing teacher:
0069 Meirina
Non-editing teacher:
0361 Rektor
Skill Level
:
Beginner