[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"ssr-repo-browse-{\"subject\":\"standar-audit\",\"page\":1}":3,"menu-footer-id":47,"menu-main-id":109},{"rows":4,"meta":39},[5,16,24,31],{"id":6,"source":7,"branch":8,"branch_name":8,"title":9,"authors":10,"publisher":8,"year":12,"type":13,"call_number":8,"isbn":8,"cover":8,"abstract":14,"availability":8,"url":15},"repo-dspace000002022","repo",null,"Analisa Penerapan Prosedur Audit Atas Akun Kas Pada KAP ABC & Rekan",[11],"Aisyah Ramadhina",2024,"Tugas Akhir (D3)","Prosedur audit kas merupakan langkah-langkah yang dilakukan auditor untuk memeriksa dan memverifikasi catatan keuangan yang berkaitan dengan kas dalam suatu organisasi, salah satunya adalah mengidentifikasi dan mencegah penipuan. Tujuan Penelitian ini adalah untuk menganalisis dan mendeskripsikan…","https:\u002F\u002Frepository.polinema.ac.id\u002Fcollection\u002Fdetail?id=dspace000002022&year=2024&title=analisa-penerapan-prosedur-audit-atas-akun-kas-pada-kap-abc-rekan",{"id":17,"source":7,"branch":8,"branch_name":8,"title":18,"authors":19,"publisher":8,"year":21,"type":13,"call_number":8,"isbn":8,"cover":8,"abstract":22,"availability":8,"url":23},"repo-dspace000006908","Analisis Prosedur Pengauditan Piutang Usaha Berdasarkan SPAP pada KAP Made Sudarma, Thomas, & Dewi",[20],"Rahayu Cahyaningrum",2023,"Penelitian ini bertujuan untuk mengetahui kesesuaian prosedur pengauditan piutang usaha pada KAP Made Sudarma, Thomas, & Dewi dengan SPAP (Standar Profesional Akuntan Publik). Jenis penelitian ini adalah penelitian kualitatif deskriptif. Data yang digunakan adalah data primer berupa hasil wawancara…","https:\u002F\u002Frepository.polinema.ac.id\u002Fcollection\u002Fdetail?id=dspace000006908&year=2023&title=analisis-prosedur-pengauditan-piutang-usaha-berdasarkan-spap-pada-kap-made-sudarma-thomas-dewi",{"id":25,"source":7,"branch":8,"branch_name":8,"title":26,"authors":27,"publisher":8,"year":29,"type":13,"call_number":8,"isbn":8,"cover":8,"abstract":8,"availability":8,"url":30},"repo-Doc202303000020","Analisis Perencanaan Audit Laporan Keuangan Berdasarkan SPAP pada KAP di Malang (Studi Kasus pada KAP Made Sudarma, Thomas &amp;amp; Dewi dan KAP Hari Purnomo &amp;amp; Jaswadi)",[28],"Vianitasari Setiya Putri",2022,"https:\u002F\u002Frepository.polinema.ac.id\u002Fcollection\u002Fdetail?id=Doc202303000020&year=2022&title=analisis-perencanaan-audit-laporan-keuangan-berdasarkan-spap-kap-malang-studi-kasus-kap-made-sudarma-thomas---dewi-dan-kap-hari-purnomo---jaswadi",{"id":32,"source":7,"branch":8,"branch_name":8,"title":33,"authors":34,"publisher":8,"year":36,"type":13,"call_number":8,"isbn":8,"cover":8,"abstract":37,"availability":8,"url":38},"repo-dspace000000720","Analisis Penentuan Tingkat Materialitas Audit Laporan Keuangan Perguruan Tinggi Swasta X pada Kantor Akuntan Publik Made Sudarma, Thomas & Dewi",[35],"Charina Anggreini Putri",2021,"Penelitian ini bertujuan untuk mengetahui bagaimana Kantor Akuntan Publik Made Sudarma, Thomas & Dewi (KAP MTD) menentukan tingkat materialitas audit laporan keuangan pada Perguruan Tinggi Swasta X (PTS X). Instrumen pengumpulan data yang digunakan dalam penelitian ini adalah wawancara dengan…","https:\u002F\u002Frepository.polinema.ac.id\u002Fcollection\u002Fdetail?id=dspace000000720&year=2021&title=analisis-penentuan-tingkat-materialitas-audit-laporan-keuangan-perguruan-tinggi-swasta-x-pada-kantor-akuntan-publik-made-sudarma-thomas-dewi",{"page":40,"per_page":41,"total":42,"last_page":40,"filter":43,"label":46},1,20,4,{"subject":44},{"slug":45,"name":46},"standar-audit","Standar Audit",[48,71,88],[49,55,59,63,67],{"id":50,"parent":51,"target":52,"content":53,"title":53,"url":54},2500,"0","","Polinema Malang","https:\u002F\u002Fpolinema.ac.id\u002F",{"id":56,"parent":51,"target":52,"content":57,"title":57,"url":58},2536,"Bahasa","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-bahasa\u002F",{"id":60,"parent":51,"target":52,"content":61,"title":61,"url":62},2537,"Humas","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-humas\u002F",{"id":64,"parent":51,"target":52,"content":65,"title":65,"url":66},2538,"MKU","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-mku\u002F",{"id":68,"parent":51,"target":52,"content":69,"title":69,"url":70},2539,"Penelitian dan Pengabdian","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-p2m\u002F",[72,76,80,84],{"id":73,"parent":51,"target":52,"content":74,"title":74,"url":75},2771,"Percetakan","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-percetakan\u002F",{"id":77,"parent":51,"target":52,"content":78,"title":78,"url":79},2772,"Pemeliharaan dan Perawatan","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-pp\u002F",{"id":81,"parent":51,"target":52,"content":82,"title":82,"url":83},2773,"Pusat Komputer","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Fpuskom\u002F",{"id":85,"parent":51,"target":52,"content":86,"title":86,"url":87},2775,"Job Placement Center","http:\u002F\u002Fjpc.polinema.ac.id\u002F",[89,93,97,101,105],{"id":90,"parent":51,"target":52,"content":91,"title":91,"url":92},2501,"Admisi","http:\u002F\u002Fadmisi.polinema.ac.id\u002F",{"id":94,"parent":51,"target":52,"content":95,"title":95,"url":96},2570,"Alumni","http:\u002F\u002Falumni.polinema.ac.id\u002F",{"id":98,"parent":51,"target":52,"content":99,"title":99,"url":100},2571,"Beasiswa","http:\u002F\u002Fbeasiswa.polinema.ac.id\u002F",{"id":102,"parent":51,"target":52,"content":103,"title":103,"url":104},2572,"LPSE","http:\u002F\u002Flpse.polinema.ac.id\u002Feproc4",{"id":106,"parent":51,"target":52,"content":107,"title":107,"url":108},2574,"Simpeg","https:\u002F\u002Fsimpeg.polinema.ac.id\u002F",[110,169,187,209],{"id":111,"parent":51,"target":52,"content":112,"title":112,"url":113,"children":114,"dropdown":168},2534,"Layanan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002F",[115,120,124,128,132,136,140,144,148,152,156,160,164],{"id":116,"parent":117,"target":52,"content":118,"title":118,"url":119},2474,"2534","Koleksi Umum","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fkoleksi-umum\u002F",{"id":121,"parent":117,"target":52,"content":122,"title":122,"url":123},2493,"Sirkulasi","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fsirkulasi\u002F",{"id":125,"parent":117,"target":52,"content":126,"title":126,"url":127},2475,"Loker","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Floker\u002F",{"id":129,"parent":117,"target":52,"content":130,"title":130,"url":131},2492,"Referensi dan Karya Ilmiah","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fkoleksi-referensi-dan-laporan-akhir\u002F",{"id":133,"parent":117,"target":52,"content":134,"title":134,"url":135},3792,"Layanan Penelusuran Informasi Secara Online","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-penelusuran-informasi-secara-online\u002F",{"id":137,"parent":117,"target":52,"content":138,"title":138,"url":139},4460,"Layanan Keanggotaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-keanggotaan-2\u002F",{"id":141,"parent":117,"target":52,"content":142,"title":142,"url":143},3745,"Baca Ditempat","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-baca-ditempat\u002F",{"id":145,"parent":117,"target":52,"content":146,"title":146,"url":147},2473,"Koleksi Tandon","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fkoleksi-tandon\u002F",{"id":149,"parent":117,"target":52,"content":150,"title":150,"url":151},3823,"Jasa Silang Layan Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fjasa-silang-layan-perpustakaan\u002F",{"id":153,"parent":117,"target":52,"content":154,"title":154,"url":155},3832,"Layanan Multimedia","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-multimedia\u002F",{"id":157,"parent":117,"target":52,"content":158,"title":158,"url":159},3834,"Layanan Literasi Informasi","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-literasi-informasi\u002F",{"id":161,"parent":117,"target":52,"content":162,"title":162,"url":163},3835,"Layanan Penyedia Dokumen","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-penyedia-dokumen\u002F",{"id":165,"parent":117,"target":52,"content":166,"title":166,"url":167},2489,"Administrasi Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fadministrasi-perpustakaan\u002F","layanan",{"id":170,"parent":51,"target":52,"content":171,"title":171,"url":172,"children":173,"dropdown":186},2838,"e-Resources","https:\u002F\u002Flibrary.polinema.ac.id\u002Fe-resources\u002Fe-book\u002F",[174,178,182],{"id":175,"parent":176,"target":52,"content":177,"title":177,"url":172},2577,"2838","e-Book",{"id":179,"parent":176,"target":52,"content":180,"title":180,"url":181},2578,"e-Journal","https:\u002F\u002Flibrary.polinema.ac.id\u002Fe-resources\u002Fe-journal\u002F",{"id":183,"parent":176,"target":52,"content":184,"title":184,"url":185},90001,"Open Access","https:\u002F\u002Flibrary.polinema.ac.id\u002Fe-resources\u002Fopen-access\u002F","e-resources",{"id":188,"parent":51,"target":52,"content":189,"title":189,"url":190,"children":191,"dropdown":208},2837,"Informasi","https:\u002F\u002Flibrary.polinema.ac.id\u002Fcategory\u002Fpengumuman\u002F",[192,197,200,204],{"id":193,"parent":194,"target":52,"content":195,"title":195,"url":196},2491,"2837","Jam Layanan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fjam-layanan\u002F",{"id":198,"parent":194,"target":52,"content":199,"title":199,"url":190},2766,"Pengumuman",{"id":201,"parent":194,"target":52,"content":202,"title":202,"url":203},2514,"Berita","https:\u002F\u002Flibrary.polinema.ac.id\u002Fcategory\u002Fberita\u002F",{"id":205,"parent":194,"target":52,"content":206,"title":206,"url":207},2515,"Artikel","https:\u002F\u002Flibrary.polinema.ac.id\u002Fcategory\u002Fartikel\u002F","informasi",{"id":210,"parent":51,"target":52,"content":211,"title":211,"url":212,"children":213,"dropdown":243},2482,"Profil","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002F",[214,219,223,227,231,235,239],{"id":215,"parent":216,"target":52,"content":217,"title":217,"url":218},2483,"2482","Sejarah","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fsejarah\u002F",{"id":220,"parent":216,"target":52,"content":221,"title":221,"url":222},2487,"Visi, Misi dan Tujuan","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fvisi-misi-dan-tujuan\u002F",{"id":224,"parent":216,"target":52,"content":225,"title":225,"url":226},2484,"Staf Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstaf-perpustakaan\u002F",{"id":228,"parent":216,"target":52,"content":229,"title":229,"url":230},2485,"Struktur Organisasi Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstruktur-organisasi-perpustakaan\u002F",{"id":232,"parent":216,"target":52,"content":233,"title":233,"url":234},2486,"Tata Tertib","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Ftata-tertib\u002F",{"id":236,"parent":216,"target":52,"content":237,"title":237,"url":238},3705,"Statistik","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstatistik\u002F",{"id":240,"parent":216,"target":52,"content":241,"title":241,"url":242},4990,"Standard Operating Procedure (SOP)","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstandard-operating-procedure-sop-2\u002F","profil"]