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Found 4896 Document(s) match with the query 129886
Penerapan audit berbasis risiko dalam perencanaan review tahunan oleh kepatuhan internal pada perusahaan bank (Studi kasus PT Bank Negara Indonesia (Persero )
Author : Purba, Imam Purnama, author
Call Number : T27046
Collection Type : UI - Tesis Open
Location : Universitas Indonesia Library
Pengendalian internal pada siklus pengeluaran kas untuk pembayaran gas pada PT Pupuk Kalimantan Timur = Internal control of the cash disbursement cycle for the payment of gas in PT Pupuk Kalimantan Timur
Author : Mustafa Husni Sahid, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Penilaian risiko audit dan analisa rasio = Audit risks assessment and ratios analysis
Author : Warakanya Diwasasri, author
Call Number : MK-Pdf
Collection Type : UI - Makalah dan Kertas Kerja
Location : Universitas Indonesia Library
Evaluasi atas Risk Assessment terhadap Proses Pemotongan Pajak Penghasilan Pasal 21 PT Sugi oleh Auditor Internal PT Frans Tbk = Evaluation on Risk Assessment of PT Sugi Income Tax Art 21 Deduction Process by PT Frans Tbk’s Internal Auditor
Author : Kristiawan Hendro Nugroho, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Prosedur audit terhadap risiko fraud yang disebabkan oleh management override of control menggunakan standar PCAOB as pada KKK group = Audit procedure of fraud risk from management override of control with PCAOB as for KKK group
Author : Sanders, Ivan, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Perancangan penilaian risiko fraud dalam pelaksanaan audit internal dan penerapan startegi anti fraud perbankan (studi kasus pada PT Bank A) = Design of fraud risk assessment for internal audit and anti-fraud banking strategy (case study on PT Bank A)
Author : Palwoto, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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