Search Result

Found 134993 Document(s) match with the query 129993
Peranan Internal Audit terhadap Penerapan Risk Management pada PT Bank XXX (Persero) Tbk.
Author : Arwina Karmudiandri, author
Call Number : T26991
Collection Type : UI - Tesis Open
Location : Universitas Indonesia Library
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
Evaluasi penerapan risk based internal audit pada PT Semen Indonesia (persero) tbk = Evaluation of risk based internal audit implementation PT Semen Indonesia (persero) tbk
Author : Alfi Habibah Dasuqie, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Peranan Audit Internal Dalam Penerapan Sistem Manajemen Anti Penyuapan Pada PT PLN (Persero) UPT Salatiga = The Role of Internal Audit in the Implementation of the Anti-Bribery Management System at UPT PT PLN (Persero) Salatiga
Author : Syafa Adistia Chairunnisa, author
Call Number : S-pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Peranan satuan kerja audit intern bank berdasarkan kerangka coso erm dalam penerapan risk management (Studi kasus PT Bank X Tbk)
Author : Ing Ing, author
Call Number : T26078
Collection Type : UI - Tesis Open
Location : Universitas Indonesia Library
Pengaruh Penerapan Enterprise Risk Management terhadap Nilai Perusahaan Periode Tahun 2005 ? 2012 . Studi Kasus pada PT Bank Negara Indonesia (Persero), Tbk., PT Bank Rakyat Indonesia, Tbk. dan PT Bank Mandiri, Tbk. = The Effect of Enterprise Risk Management Implementation on Firm Value in year 2005 - 2012, a case for PT Bank Negara Indonesia (Persero), Tbk, PT Bank Rakyat Indonesia, Tbk. and PT Bank Mandiri, Tbk.
Author : Novita Liling, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
<<   1 2 3 4 5   >>