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Found 158848 Document(s) match with the query 20184795
Evaluasi Peranan Biro Pengawasan Intern dalam Pelaksanaan Internal Audit pada PT X : Suatu Studi Kasus
Author : Isarini Arisanti, author
Call Number : S19131
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis konten laporan hasil audit internal quality assurance unit berdasarkan pendekatan IPPF 2400 studi kasus: PT. Bank X = Content analysis on internal audit report by quality assurance based on IPPF 2400 case study: PT. Bank X
Author : Andrico Stephanus, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Proses Quality Assurance Review (QAR) atas Fungsi Audit Internal Bank Yellow oleh KAP ABC = Evaluation of Quality Assurance Review (QAR) Process on the Internal Audit Function of Bank Yellow by KAP ABC
Author : Matheus Todo, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Pengendalian Kualitas: Tantangan Baru Bagi Auditor Internal (Studi Kasus Pada PT XYZ)
Author : Yvonne Lauwira, author
Call Number : S19081
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Review atas staffing quality assurance unit audit internal berdasarkan standar IIA 1300: studi kasus PT X persero Tbk = The review of staffing quality assurance internal audit unit based on the IIA standard 1300: case study PT X persero Tbk
Author : Rangga, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi penerapan ISO 9001:2015 pada PT HHH = Evaluation of the implementation ISO 9001:2015 at PT HHH
Author : Haryo Perdana Seno Aji, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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