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Found 108086 Document(s) match with the query 116543
Peranan internal audit dalam risk management: studi kasus PT. Bank BNI, Tbk.
Author : Pardede, Sovia Lolita A., author
Call Number : T 24512
Collection Type : UI - Tesis Open
Location : Universitas Indonesia Library
Peran audit internal dalam proses manajemen risiko pada PT X = The role of internal audit in the risk management process at PT X
Author : Romual Christo, author
Call Number : T31459
Collection Type : UI - Tesis Open
Location : Universitas Indonesia Library
Analisis penerapan audit internal berbasis risiko (risk based internal audit/RBIA) studi kasus pada Bank Syariah Mandiri = Risk based internal audit on PT Bank Syariah Mandiri
Author : Admita, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Peran Audit Internal dalam Manajemen Risiko Reputasi di PT Bank X = Evaluation of Internal Audit Role in Reputation Risk Management at PT Bank X
Author : Ardini Meilita Sari, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis peran audit internal dalam penerapan audit berbasis risiko studi kasus pada PT. PPN = Analysis of internal audit for the implementation of the risk based audit case study PT. PPN
Author : Jeniusi Ratri Arindi, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis peranan audit internal terhadap corporate governance, manajemen risiko dan pengendalian internal : studi kasus pada PT. XYZ = Analysis of internal audit roles in corporate governance, risk management and Internal Control : a case study at PT. XYZ
Author : Sartika Dwi Waracanova, author
Call Number : T31458
Collection Type : UI - Tesis Open
Location : Universitas Indonesia Library
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