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Ditemukan 193512 dokumen yang sesuai dengan query 20364640
Analisis kualitas internal audit ditinjau dari international standards for the professional practice of internal auditing sppia dan quality assurance studi kasus bank x = An analysis of internal audit s quality based on international standard for the professional practice of internal auditing sppia and quality assurance case study in bank x
Pengarang : Amanda Citrakusuma, author
No. Panggil : T55453
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
Analisis konten laporan hasil audit internal quality assurance unit berdasarkan pendekatan IPPF 2400 studi kasus: PT. Bank X = Content analysis on internal audit report by quality assurance based on IPPF 2400 case study: PT. Bank X
Pengarang : Andrico Stephanus, author
No. Panggil : T-Pdf
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
Review atas staffing quality assurance unit audit internal berdasarkan standar IIA 1300: studi kasus PT X persero Tbk = The review of staffing quality assurance internal audit unit based on the IIA standard 1300: case study PT X persero Tbk
Pengarang : Rangga, author
No. Panggil : T-pdf
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
Evaluasi Proses Quality Assurance Review (QAR) atas Fungsi Audit Internal Bank Yellow oleh KAP ABC = Evaluation of Quality Assurance Review (QAR) Process on the Internal Audit Function of Bank Yellow by KAP ABC
Pengarang : Matheus Todo, author
No. Panggil : TA-pdf
Jenis Koleksi : UI - Tugas Akhir
Lokasi : Universitas Indonesia Library
Analisis Peran Inspektorat Utama KPU dalam Penjaminan Kualitas Penilaian Mandiri Maturitas Penyelenggaraan Sistem Pengendalian Intern Pemerintah (SPIP) = Analysis of Primary Inspectorate KPU's Role as A Quality Assurance on Self Assessment of Government Internal Control System (SPIP) Maturity
Pengarang : Aditya Risqiantama, author
No. Panggil : S-pdf
Jenis Koleksi : UI - Skripsi Membership
Lokasi : Universitas Indonesia Library
Analisis implementasi quality assurance terhadap audit laporan keuangan pemerintahan pada Badan Pemeriksa Keuangan Republik Indonesia = Analysis of implementation quality assurance of governement financial statements audit at the Audit Board of Republic Indonesia
Pengarang : Prihandana Aditiyando Suprapto, author
No. Panggil : S63289
Jenis Koleksi : UI - Skripsi Membership
Lokasi : Universitas Indonesia Library
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