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Found 184968 Document(s) match with the query 106655
Peran internal audit dalam governance, risk dan compliance (studi kasus pt bank x tbk)
Author : Wisnubroto Arimurti, author
Call Number : T17515
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis peran komite audit dan audit internal dalam penerapan Good Corporate Governance : studi kasus PT. Medco Energi, Tbk. = Analysis the role of audit committee and audit internal in the practice of corporate governance : study case PT. Medco Energi, Tbk
Author : Indira H., author
Call Number : S44931
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Peran audit internal dalam mengimplementasikan risk based internal audit dan the three lines of defense studi kasus: PT. XYZ = The role of internal audit in implementing risk based internal audit and the three lines of defense: case study PT. XYZ
Author : Azhari Syarief, author
Call Number : S68350
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis peranan pengendalian internal audit internal dan manajemen risiko dalam pelaksanaan good corporate governance : studi kasus Bank Pembangunan Daerah Propinsi Daerah Istimewa Yogyakarta = Analysis implementation of internal control internal audit and risk management in implementation of good corporate governance : case study Bank Pembangunan Daerah propinsi Daerah Istimewa Yogyakarta / Hafida Dewi Kusuma
Author : Hafida Dewi Kusuma, author
Call Number : S53169
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Peran unit internal audit dalam penerapan good corporate governance pada PT Garuda Indonesia (Persero), Tbk = The role of internal audit unit in implementing good corporate governance on PT Garuda Indonesia (Persero), Tbk / Yunita Meldasari
Author : Yunita Meldasari, author
Call Number : T35381
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)
Author : Lina Setiawati, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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