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Found 177377 Document(s) match with the query 20184424
Analisis Fungsi Internal Audit dalam Membantu Memperbaiki Kinerja Manajemen: Studi Kasus Pada Anak Perusahaan PT X
Author : Bunawi, author
Call Number : S18949
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis fungsi dan posisi unit internal audit di dalam struktur perusahaan pada PT FI = Analysis of the function and the position of internal audit unit at PT FI
Author : Bramanto Wicaksono Sadewo, author
Call Number : S54712
Collection Type : UI - Skripsi Membership
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
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 Penerapan Prinsip Syariah Di Dalam Perusahaan: Studi Kasus Pada Badan Amil Zakat Nasional (BAZNAS) = Analysis of Internal Audit Role In Implementation of Sharia Principle: A Case Study on Badan Amil Zakat Nasional (BAZNAS)
Author : Arief Gusti Anwari, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)
Author : Lina Setiawati, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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