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Ditemukan 486 dokumen yang sesuai dengan query
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Oktina Nugraheni, author
Pengaruh faktor-faktor personal auditor internal terhadap kualitas audit. Studi empiris di lembaga pemerintah non departemen
The objective of this research is to provide empirical evidence of the influence of internal auditors? personal factors which consist of competency, independence, accountability, audit experience, ethics sensibility, and gender on audit quality. This research was done to government auditor working for government institution in Indonesia. Data of this research...
Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2010
T28300
UI - Tesis (Open)  Universitas Indonesia Library
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Kasmir, author
Analisis laporan keuangan
Jakarta: Rajawali, 2010
657.45 KAS a
Buku Teks  Universitas Indonesia Library
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Ramanathan, A.R., author
Cost and management audit
New Delhi: Tata McGraw-Hill, 1989
657.45 RAM c
Buku Teks  Universitas Indonesia Library
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Tower, Ralph B., author
Audit work papers
New Jersey: Prentice-Hall, 1984
657.45 TOW a
Buku Teks  Universitas Indonesia Library
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Easterby-Smith, Mark, author
Auditing management development / Mark Easterby-Smith, Elizabeth M. Braiden and David Ashton
England: Gower, 1980
658.4 EAS a
Buku Teks  Universitas Indonesia Library
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Kumpulan bacaan : management audit
Jakarta : PPA FE-UI, 1994
657.458 UNI k (1)
Buku Teks  Universitas Indonesia Library
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Management audit : maximizing your companys efficiency and effectiveness
New York : Alexander Hamilton Institute, 1985
658.4 MAN
Buku Teks  Universitas Indonesia Library
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Talley, Dorsey J.
Management audits for excellence : the managers guide to improving the quality and productivity of an organization / Dorsey J. Talley
Wisconsin: ASQC Quality Press , 1988
657.458 TAL m
Buku Teks  Universitas Indonesia Library
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Nugroho Widjayanto
Pemeriksaan operasional perusahaan / Nugroho Widjajanto
Jakarta: Lembaga Penerbit Fakultas Ekonomi Universitas Indonesia, 1985
657.458 NUG p (1)
Buku Teks  Universitas Indonesia Library
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Hasnati, author
Peranan Komite Audit dalam organ perseroan terbatas dalam kerangka good corporate governance / Hasnati
Yogyakarta: FH UII Press, 2004
658.15 HAS p
Buku Teks  Universitas Indonesia Library
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