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  <title>Sistem pengendalian mutu auditor internal</title>
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  <namePart>Amin Widjaja Tunggal</namePart>
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  <place>
   <placeTerm type="text">Jakarta</placeTerm>
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  <publisher>Harvarindo</publisher>
  <dateIssued>2016</dateIssued>
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  <languageTerm type="text">Indonesia</languageTerm>
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  <extent>xii, 155 hlm. : il. ; 21cm</extent>
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 <note>Daftar Isi&#13;
1. Evolusi penelaahan quality assurance &#13;
2. Pendekatan makro dan mikro &#13;
3. Isi pokok the standards on quality assurance &#13;
4. Produktivitas dalam audit internal&#13;
5. Mengevaluasi produktivitas audit&#13;
6. Siapa yang mengaudit auditor?&#13;
7. Supervisi dalam quality assurance&#13;
8. Verifikasi laporan audit internal&#13;
9. Penelaahan internal&#13;
10. Penelaahan internal yang baik&#13;
11. Lingkaran mutu (quality circles)&#13;
12. Penelaahan eksternal&#13;
13. Metodologi penelaahan eksternal&#13;
14. Tahap-tahap penelaahan eksternal&#13;
15. Contoh peer review&#13;
16. Temuan dalam penelaahan eksternal&#13;
17. Peer review atas operasi multilokasi&#13;
18. Penelaahan oleh organisasi profesional lain&#13;
19. Evaluasi oleh klien &#13;
20. Implementasi program manajemen mutu total&#13;
21. Dimensi penerapan manajemen mutu total&#13;
22. Kepentingan mutu dari manajemen dan dewan komisaris&#13;
23. ISO 9000 dan audit internal</note>
 <note type="statement of responsibility">Amin Widjaja Tunggal</note>
 <subject authority="">
  <topic>KUALITAS, PENGAWASAN</topic>
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 <classification>658.5</classification>
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