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Found 152877 Document(s) match with the query 20331135
Pemutakhiran SOP Keuangan PT XYZ: analisis atas pengendalian internal dan penilaian risiko = Updating financial SOP of PT XYZ : analysis of internal control and risk assessment
Author : Elly Juliaty, author
Call Number : S54711
Collection Type : UI - Tugas Akhir
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
Analisis risiko pada pengendalian internal atas sistem pengadaan Fakultas X Universitas Y = Risk analysis on internal control of procurement system at Faculty X of University Y
Author : Micky Haryanto, author
Call Number : S65942
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis peranan audit internal terhadap corporate governance, manajemen risiko dan pengendalian internal : studi kasus pada PT. XYZ = Analysis of internal audit roles in corporate governance, risk management and Internal Control : a case study at PT. XYZ
Author : Sartika Dwi Waracanova, author
Call Number : T31458
Collection Type : UI - Tesis Open
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
Evaluasi oleh auditor internal dan konsultan eksternal atas penilaian risiko risk assesment yang dilakukan oleh divisi penilai risiko pada divisi operasi studi kasus pada PT Pelabuhan Indonesia II Persero Cabang Tanjung Priok = Evaluation conducted by internal auditor and external consultant of risk management that being held by risk assessment division on operational division case study on PT Pelabuhan Indonesia II Persero Cabang Tanjung Priok
Author : Naiborhu, Napoleon, author
Call Number : T55450
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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