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Found 72577 Document(s) match with the query 20345050
Evaluasi manajemen kualitas divisi internal audit : studi kasus Bank X = Evaluation of quality management in internal audit division : case study of Bank X
Author : Timotius Sutto Halim, author
Call Number : T34682
Collection Type : UI - Tesis Membership
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
Evaluasi implementasi risk based internal audit: Studi kasus pada PT ABC = Evaluation of risk based internal audit implementation: Case study at PT ABC
Author : Nabilah Aulia, 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
Evaluasi Pelaksanaan Penugasan Remote Assurance Internal Audit Selama Pandemi COVID 19 di PT Bank X = Evaluation of The Remote Assurance Internal Audit Implementation During The COVID 19 Pandemic at PT Bank X
Author : Fahmi Zulfikri, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi prosedur audit internal atas pendapatan PT XYZ = Evaluation of internal audit procedure on PT XYZ revenue
Author : Rohmaniyanti Tandiyani, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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