Search Result

Found 128918 Document(s) match with the query 20364652
Penilaian tingkat maturity proses internal audit studi kasus pada pt x = Assessment of internal audit process maturity case study of pt x
Author : Hardy Setyadji, author
Call Number : T55452
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi nilai tambah divisi audit internal pada PT Bank X (studi kasus tahun 2013) = Evaluation value added of internal audit division at PT Bank X (case study 2013)
Author : Viksi Kusumasari, author
Call Number : T54350
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Review Atas Kompetensi Audit Internal Terkait Penugasan Remote Auditing (Studi Kasus Pada PT. X) = Review of Internal Audit Competencies Related to Remote Auditing (Case Study on PT. X)
Author : Panggabean, Frederick Agung Ondo, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Peran audit internal dalam proses manajemen risiko pada PT X = The role of internal audit in the risk management process at PT X
Author : Romual Christo, author
Call Number : T31459
Collection Type : UI - Tesis Open
Location : Universitas Indonesia Library
Perancangan Risk Based Audit Plan pada Divisi Internal Audit (Studi Kasus pada PT. X Industri Otomotif) = Risk Based Audit Plan Design in The Internal Audit Department (Case Study in The PT. X Automotive Industry).
Author : Panjaitan, Berlian Ivana Adeline, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis Tingkat Kematangan Manajemen Proyek Menggunakan Project Management Maturity Model: Studi Kasus PT X = The Analysis of Project Management Maturity Level Using Project Management Maturity Model: Case Study PT X
Author : Adib Karoma Yude, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
<<   1 2 3 4 5   >>