<?xml version="1.0" encoding="UTF-8" ?>
<modsCollection xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.loc.gov/mods/v3" xmlns:slims="http://slims.web.id" xsi:schemaLocation="http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-3.xsd">
 <slims:resultInfo>
  <slims:modsResultNum>19</slims:modsResultNum>
  <slims:modsResultPage>1</slims:modsResultPage>
  <slims:modsResultShowed>30</slims:modsResultShowed>
 </slims:resultInfo>
 <mods version="3.3" ID="17847">
  <titleInfo>
   <title>Pengaruh Kompetensi, Indendensi, Pengalaman Kerja Terhadap Kualitas Audit ( Suatu Empiris Pada KAP dI Kota Bandung Tengah )</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>Sukomo</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dendy  Syaiful Akbar</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Faqih Aziz Ar Rizqi</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">3403180161</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">CIAMIS</placeTerm>
    <publisher>fakultas ekonomi unigal</publisher>
    <dateIssued>2025</dateIssued>
   </place>
  </originInfo>
  <slims:image>cover_pengaruh-kompetensi-indendensi-pengalaman-kerja-terhadap-kualitas-au-20260526093344.jpg</slims:image>
 </mods>
 <mods version="3.3" ID="17844">
  <titleInfo>
   <title>Pengaruh Audit Intenal Terhadap Pengelolaan Persediaan Barang ( Suatu Kasus Pada Toserba Yogya Ciamis )</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>Dani Usmar</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dendy Syaiful Akbar</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Ade Amalia Saroh Magfiroh</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">3403600092</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">CIAMIS</placeTerm>
    <publisher>fakultas ekonomi unigal</publisher>
    <dateIssued>2025</dateIssued>
   </place>
  </originInfo>
  <slims:image>cover_pengaruh-audit-intenal-terhadap-pengelolaan-persediaan-barang-suatu-20260523104539.jpg</slims:image>
 </mods>
 <mods version="3.3" ID="17840">
  <titleInfo>
   <title>Pengaruh Audit Internal Terhadap Pencegahan Fraud ( Studi Pada Badan Amil Zakat Nasional (BAZNAS) Kabupaten Ciamis )</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>Dendy  Syaiful Akbar</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dani Usmar</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Tri Puji Aprianti</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">3403200101</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">CIAMIS</placeTerm>
    <publisher>fakultas ekonomi unigal</publisher>
    <dateIssued>2024</dateIssued>
   </place>
  </originInfo>
  <slims:image>cover_pengaruh-audit-internal-terhadap-pencegahan-fraud-studi-pada-badan-a-20260522111750.jpg</slims:image>
 </mods>
 <mods version="3.3" ID="17705">
  <titleInfo>
   <title>Pengaruh Audit Internal Terhadap Pengendalian Aset Tetap (Suatu Studi pada Rumah Sakit Umum Daerah (RSUD) Kota Banjar</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>Editia</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dani Usmar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dendy Syaiful Akbar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">3403210107</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">CIAMIS</placeTerm>
    <publisher>Fak Ekonomi Unigal</publisher>
    <dateIssued>2025</dateIssued>
   </place>
  </originInfo>
  <slims:image>cover_pengaruh-audit-internal-terhadap-pengendalian-aset-tetap-suatu-studi-20260128092849.jpg</slims:image>
 </mods>
 <mods version="3.3" ID="17644">
  <titleInfo>
   <title>Pengaruh Audit Internal Terhadap Pencegahan Fraud.&#13;
( Studi Pada Badan Amil Zakat Nasional (BAZNAS) Kabupaten Ciamis )</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>Tri Fuji Aprianti</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dani Usmar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dendy Syaiful Akbar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">3403200101</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">CIAMIS</placeTerm>
    <publisher>Fak Ekonomi Unigal</publisher>
    <dateIssued>2024</dateIssued>
   </place>
  </originInfo>
  <slims:image>cover_pengaruh-audit-internal-terhadap-pencegahan-fraud-r-n-studi-pada-bad-20251223135404.jpg</slims:image>
 </mods>
 <mods version="3.3" ID="15764">
  <titleInfo>
   <title>Pengaruh Audit Internal Terhadap Kepatuhan Manajemen.&#13;
( Suatu Studi Pada Rumah Sakit Umum Daerah Caimis )</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>Dendy  Syaiful Akbar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dani Usmar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Irmayanti</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">3403190007</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">CIAMIS</placeTerm>
    <publisher>Fak Ekonomi Unigal</publisher>
    <dateIssued>2024</dateIssued>
   </place>
  </originInfo>
  <slims:image>cover_pengaruh-audit-internal-terhadap-kepatuhan-manajemen-r-n-suatu-studi-20240827112657.jpg</slims:image>
 </mods>
 <mods version="3.3" ID="15251">
  <titleInfo>
   <title>Pengaruh Audit Internal Terhadap Pencegahan Fraud.&#13;
( Studi Empiris Pada Inspektorat Kabupaten Ciamis )</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>Dendy  Syaiful Akbar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dani Usmar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Fauzi Oktavia Wijaya</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">3403190111</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">CIAMIS</placeTerm>
    <publisher>Fak Ekonomi Unigal</publisher>
    <dateIssued>2023</dateIssued>
   </place>
  </originInfo>
  <slims:image>cover_pengaruh-audit-internal-terhadap-pencegahan-fraud-r-n-studi-empiris-20240119131929.jpg</slims:image>
 </mods>
 <mods version="3.3" ID="15240">
  <titleInfo>
   <title>Pengaruh Jumlah Komite Audit Terhadap Financial Distrees.&#13;
(Studi Empiris pada Perusahaan Manufaktur Sektor Industri Semen Periode 2017-2021)</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>Elis Badriah</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dani Usmar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Nova Nurfitri</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">3403190080</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">CIAMIS</placeTerm>
    <publisher>Fak Ekonomi Unigal</publisher>
    <dateIssued>2023</dateIssued>
   </place>
  </originInfo>
  <slims:image>cover_pengaruh-jumlah-komite-audit-terhadap-financial-distrees-r-n-studi-em-20240112095247.jpg</slims:image>
 </mods>
 <mods version="3.3" ID="15101">
  <titleInfo>
   <title>Pengaruh Audit Internal Terhadap Pengendalian Aset Tetap.&#13;
( Studi Kasus Pada Rumah Sakit Umum Daerah (RSUD) Ciamis )</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>Tina Hertiana</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dani Usmar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Irfan Faris Rudiana</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">3403190022</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">CIAMIS</placeTerm>
    <publisher>Fak Ekonomi Unigal</publisher>
    <dateIssued>2023</dateIssued>
   </place>
  </originInfo>
  <slims:image>cover_pengaruh-audit-internal-terhadap-pengendalian-aset-tetap-r-n-studi-k-20231121142034.jpg</slims:image>
 </mods>
 <mods version="3.3" ID="14337">
  <titleInfo>
   <title>Pengaruh Profitabilitas Terhadap Audit Delay.&#13;
( Studi Empiris pada Perusahaan-Perusahaan IDX30 yang Terdaftar di Bursa Efek Indonesia )</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>Ramda Nanfauziah</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">2107190026</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">CIAMIS</placeTerm>
    <publisher></publisher>
    <dateIssued>2023</dateIssued>
   </place>
  </originInfo>
  <slims:image>cover_pengaruh-profitabilitas-terhadap-audit-delay-r-n-studi-empiris-pada-20230905101913.jpg</slims:image>
 </mods>
 <mods version="3.3" ID="13675">
  <titleInfo>
   <title>Pengaruh Sistem Pengendalian Internal Dan Audit Internal Terhadap Tata Kelola Pemerintah Yang Baik.&#13;
( Studi pada Inspektorat Kabupaten Ciamis )</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>Yulli Ayu Lestari</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dani Usmar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dendy Syaiful Akbar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">3403180241</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">CIAMIS</placeTerm>
    <publisher>Fak Ekonomi Unigal</publisher>
    <dateIssued>2022</dateIssued>
   </place>
  </originInfo>
  <slims:image>cover_pengaruh-sistem-pengendalian-internal-dan-audit-internal-terhadap-tata-20230330102519.jpg</slims:image>
 </mods>
 <mods version="3.3" ID="13251">
  <titleInfo>
   <title>Pengaruh Profitabilitas Dan Solvabilitas Terhadap Audit Delay.&#13;
( Studi Kasus Pada Perusahaan Pertambangan Yang Terdaftar di Bursa Efek Indonesia Tahun 2016-2020 )</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>Dani Usmar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dendy Syaiful Akbar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Fitri Ayu Kusumah</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">3403180003</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">CIAMIS</placeTerm>
    <publisher>Fak Ekonomi Unigal</publisher>
    <dateIssued>2022</dateIssued>
   </place>
  </originInfo>
  <slims:image>15.jpg.jpg</slims:image>
 </mods>
 <mods version="3.3" ID="13200">
  <titleInfo>
   <title>Pengaruh Audit Switching Terhadap Audit Fee (Studi Empiris Pada Perusahaan Real Estate Yang Terdaftar di Bursa Efek Indonesia (BEI) Periode Tahun 2016-2020)</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>Migita Hana Taufiqah</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dani Usmar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dendy Syaiful Akbar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">3403170278</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">CIAMIS</placeTerm>
    <publisher>FE UNIGAL</publisher>
    <dateIssued>2022</dateIssued>
   </place>
  </originInfo>
  <slims:image>15.jpg.jpg</slims:image>
 </mods>
 <mods version="3.3" ID="13171">
  <titleInfo>
   <title>Pengaruh Pengalaman Auditor dan Profesionalisme Auditor Terhadap Kualitas Audit (Studi Pada Inspektorat Kabupaten Ciams)</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>Rahmayda Fauziah</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dani Usmar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dendy Syaiful Akbar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">3403180078</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">CIAMIS</placeTerm>
    <publisher>FE UNIGAL</publisher>
    <dateIssued>2022</dateIssued>
   </place>
  </originInfo>
  <slims:image>15.jpg.jpg</slims:image>
 </mods>
 <mods version="3.3" ID="12957">
  <titleInfo>
   <title>Pengaruh Audit Internal Terhadap Pencegahan Fraud (Studi pada Kantor Inspektorat Kabupaten Tasikmalaya)</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>Dede Abdul Rozak</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dani Usmar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Ade Irfan Hilmi</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">3403150222</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">CIAMIS</placeTerm>
    <publisher>FE UNIGAL</publisher>
    <dateIssued>2022</dateIssued>
   </place>
  </originInfo>
  <slims:image>15.jpg.jpg</slims:image>
 </mods>
 <mods version="3.3" ID="12909">
  <titleInfo>
   <title>Peranan Audit Internal Dalam Mewujudkan Kepatuhan Manajemen (Studi Kasus Pada PT. Pos Indonesia Kota Banjar)</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>Dede Abdul Rozak</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Purnama Sari</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Ai Paridatusyadiyah</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">3403160192</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">CIAMIS</placeTerm>
    <publisher>FE UNIGAL</publisher>
    <dateIssued>2021</dateIssued>
   </place>
  </originInfo>
  <slims:image>15.jpg.jpg</slims:image>
 </mods>
 <mods version="3.3" ID="12907">
  <titleInfo>
   <title>Peranan Audit Internal Dalam Mewujudkan Kepatuhan Manajemen.&#13;
( Studi Kasus Pada PT Pos Indonesia Kota Banjar).</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>Dede Abdul Rozak</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Purnama Sari</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>AI Paridatusy Adiyah</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">3403160192</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">CIAMIS</placeTerm>
    <publisher>Fak Ekonomi Unigal</publisher>
    <dateIssued>2021</dateIssued>
   </place>
  </originInfo>
  <slims:image>15.jpg.jpg</slims:image>
 </mods>
 <mods version="3.3" ID="12860">
  <titleInfo>
   <title>Pengaruh Profitabilitas Dan Ukuran Kantor Akuntan Publik Terhadap Audit Delay</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>Dendy  Syaiful Akbar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Dani Usmar</namePart>
   <role>
    <roleTerm type="text">Additional Author</roleTerm>
   </role>
  </name>
  <name type="Personal Name" authority="">
   <namePart>Ika Rohmatika</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">3403160187</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">CIAMIS</placeTerm>
    <publisher>Fak Ekonomi Unigal</publisher>
    <dateIssued>2021</dateIssued>
   </place>
  </originInfo>
  <slims:image>15.jpg.jpg</slims:image>
 </mods>
 <mods version="3.3" ID="4274">
  <titleInfo>
   <title>AUDIT INTERNAL SEKTOR PUBLIK</title>
  </titleInfo>
  <name type="Personal Name" authority="">
   <namePart>CRIS KUNTADI</namePart>
   <role>
    <roleTerm type="text">Primary Author</roleTerm>
   </role>
  </name>
  <typeOfResource collection="yes">mixed material</typeOfResource>
  <identifier type="isbn">9789790618688</identifier>
  <originInfo>
   <place>
    <placeTerm type="text">Jakarta</placeTerm>
    <publisher>Salemba Empat</publisher>
    <dateIssued>2019</dateIssued>
   </place>
  </originInfo>
 </mods>
</modsCollection>
