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Found 103562 Document(s) match with the query 20184806
Evaluasi Internal Auditing Custodial Services Department pada Bank X Jakarta
Author : Roosmayani Sugihartati, author
Call Number : S19129
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Peranan Fungsi Internal Auditing dan Control dalam Upaya Meminimasi Kredit Macet Pada Suatu Bank Pemerintah
Author : Yanthi Marlenia, author
Call Number : S19058
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit Substantif atas Akun Penempatan pada Bank Indonesia dan Bank Lain PT Bank LTS oleh KAP AWD = Evaluation of Substantive Audit Procedures for Placement Account at Bank Indonesia and Other Banks PT Bank LTS by KAP AWD
Author : Asri Wulandari, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Prosedur audit atas surat berharga pada Bank IMO = Audit procedure of Marketable Securities in Bank IMO
Author : Maria Tiominar, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Prosedur audit atas loan review pada Bank SBP Indonesia = Audit procedures on loan review in Bank SBP Indonesia
Author : Radityo Putranto Utomo, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Proses audit kas dan bank serta test of control beban jaminan pada program jaminan kematian badan hukum publik BCDE = Audit process of cash bank and test of control of claim expense on death security program of public legal entity BCDE
Author : Ani Rohmayati, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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