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Found 151629 Document(s) match with the query 129834
Pengaruh sistem pengendalian internal dan auditor internal terhadap fraud
Author : No author
Call Number :
Collection Type : Artikel Jurnal
Location : Universitas Indonesia Library
Evaluasi Penerapan Audit Berbasis Risiko yang dilakukan oleh Auditor Internal pada Perusahaan e-commerce : Studi Kasus PT XYZ = Evaluation of Risk-Based Audit Implementation Conducted by Internal Auditors in E-Commerce Company : Case Study PT XYZ
Author : Vera Partiana Sukardianti, author
Call Number : T52669
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis peran eksternal auditor terhadap hubungan belanja bantuan sosial dan keterpilihan kepala daerah incumbent = The role of external auditor on relation between social aid and incumbent reelection study of local government in indonesia
Author : Ria Setyaningrum, author
Call Number : S66537
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Pengaruh faktor-faktor personal auditor internal terhadap kualitas audit. Studi empiris di lembaga pemerintah non departemen
Author : Oktina Nugraheni, author
Call Number : T28300
Collection Type : UI - Tesis Open
Location : Universitas Indonesia Library
Laporan Rekomendasi Audit untuk Bert dan Old Grup Auditor Standar Profesional = Bert and Old Auditors Professional Standards Group Fancy Furniture Manufacturing Audit Assignment Report
Author : Karina Amanda Kurniawan, author
Call Number : MK-pdf
Collection Type : UI - Makalah dan Kertas Kerja
Location : Universitas Indonesia Library
Pengaruh Efektivitas Board of Directors dan Komite Audit Terhadap Biaya Ekuitas : Peran dari Voluntary Integrated Reporting = The Influence of Board of Directors and Audit Committee Effectiveness on Cost of Equity : Role of Voluntary Integrated Reporting
Author : Mira Falatifah, author
Call Number : T52960
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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