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Found 155810 Document(s) match with the query 20309175
Peran audit internal dalam proses manajemen risiko pada PT X = The role of internal audit in the risk management process at PT X
Author : Romual Christo, author
Call Number : T31459
Collection Type : UI - Tesis Open
Location : Universitas Indonesia Library
Evaluasi Peran Audit Internal dalam Manajemen Risiko Reputasi di PT Bank X = Evaluation of Internal Audit Role in Reputation Risk Management at PT Bank X
Author : Ardini Meilita Sari, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Peran audit internal dalam proses manajemen risiko studi kasus: PT Sucofindo = Internal audit role in risk management process: case study PT Sucofindo
Author : Dewina Camelia Wongso, author
Call Number : S69639
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis Pengendalian Internal dan Manajemen Risiko, serta Peran Internal Audit dalam Proses Manajemen Risiko PT. Reasuransi ABC = Analysis of Internal Control and Risk Management, then Role of Internal Audit in Risk Management at PT. Reinsurance ABC.
Author : Letizia Prima, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Implementasi Peran Konsultasi Audit Internal dalam Pembangunan Manajemen Risiko Universitas X = Implementation of Internal Audit Consulting Role in The Risk Management Establishment in University X
Author : Tanty Verawati Reyne, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis penerapan manajemen risiko pada divisi manajemen risiko dan peran audit internal dalam manajemen risiko (studi kasus pada bank XYZ) = Analysis risk management at risk management division and internal audit role in risk management (a case study at XYZ bank)
Author : Rajagukguk, Rainy Lousiana, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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