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Found 140363 Document(s) match with the query 20183082
Tinjauan atas peranan inspektorat perusahaan : suatu fungsi internal audit pada PT. (Persero) XYZ dalam melaksanakan pemeriksaaan operasional
Author : No author
Call Number : S17391
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
Quality assurance review atas fungsi audit internal berdasarkan standar pelaksanaan fungsi audit intern bank umum pada Bank XYZ = Quality assurance review of the internal audit function based on standar pelaksanaan fungsi audit internal bank umum in Bank XYZ
Author : Haris Rahmad, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW
Author : Reinhard, William, author
Call Number : S44269
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Prosedur audit atas akun pendapatan pada PT XYZ = Audit procedures of PT XYZ revenue account
Author : Rininta Amandari, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Tinjauan terhadap pelaksanaan audit intern pada PT Bank X (Persero)
Author : Yulia Arianti, author
Call Number : S19157
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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