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Found 239081 Document(s) match with the query 20331443
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
Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW
Author : Reinhard, William, author
Call Number : S44269
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis penerapan komponen lingkungan pengendalian dalam implementasi kontrol internal perusahaan melalui unit kerja internal audit studi kasus: PT BNI Life Insurance = The analysis of control environment in company?s internal control implementation through internal audit division : study case PT BNI Life Insurance
Author : Prasetya Bhagasnara, author
Call Number : S44942
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi Fungsi Internal Audit dalam Mendeteksi Skimming Fraud pada PT ABC = Evaluation of The Internal Audit Function in Detecting Skimming Fraud at PT ABC
Author : Nanda Meidiana Putri, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis efektivitas peran dan fungsi audit internal pada biro pengawasan internal lembaga pendidikan (studi kasus pada audit internal lembaga pendidikan ABC) = Analysis of the internal audit function effectiveness on internal audit beureau (case study in internal audit function of ABC institution)
Author : Riska Nur Rosyidiana, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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
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