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Found 96115 Document(s) match with the query 20331582
Evaluasi peranan audit internal dalam pengendalian atas penyaluran kredit program gaji berdaya guna PT. BPR Eka Bumi Artha = Evaluation of internal auditor's role in the internal control of procedure on credit program gaji berdaya guna in PT. BPR Eka Bumi Artha
Author : Marina Yessika Yudithia, author
Call Number : S45613
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi atas efektivitas internal audit dalam rangka penerapan good corporate governance (studi kasus : bpr harta tanamas)
Author : Rini Ratnaningsih, author
Call Number : T17517
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit J-SOX atas Pengendalian Internal Proses Bisnis Penjualan PT KOL oleh KAP IDK = Evaluation of J-SOX Audit Procedure Internal Control of PT KOL Sales Business Process by KAP IDK
Author : Irfan Senoaji Harya Saputro, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi implementasi pengendalian internal pada PT PQR = Evaluation of PT PQR's internal control implementation
Author : Rusparada Swastradi, author
Call Number : S54173
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Proses audit pada pendapatan PT. XYZ dengan mengandalkan efektivitas pengendalian internal = Audit procedure on PT. XYZ income through reliance on internal control effectiveness
Author : Jeremia Michael Daely, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
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
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