Search Result

Found 104406 Document(s) match with the query 106659
Evaluasi atas efektivitas internal audit dalam rangka penerapan good corporate governance (studi kasus : bpr harta tanamas)
Author : Rini Ratnaningsih, author
Call Number : T17517
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 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 sebagai salah satu fungsi penerapan good corporate : studi kasus PT Garuda Indonesia Tbk. = Analysis of internal audit role as one of the functions of the application of good corporate governance : case study PT Garuda Indonesia Tbk
Author : Christy Arie Utami, author
Call Number : S45528
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
Evaluasi peran satuan pengawasan intern (SPI) dalam sistem pengendalian intern untuk mewujudkan university governance : studi kasus Universitas Jambi = Evaluation of the role of internal audit unit (SPI) in internal control system to realize the university governance / M. Riza Alfajri
Author : M. Riza Alfajri, author
Call Number : T34620
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
<<   1 2 3 4 5   >>