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Found 157787 Document(s) match with the query 20364990
Penerapan risk based audit dalam kegiatan assurance : studi kasus pada internal audit PT ABC = Risk based audit implementation in assurance activities a : study case in internal audit PT ABC/June Anggraini
Author : June Anggraini, author
Call Number : T53287
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Auditing and assurance services: an integrated approch
Author : Elder, Randal J., author
Call Number : 657.45 ELD a
Collection Type : Buku Teks SO
Location : Universitas Indonesia Library
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
Author : Amanda Citrakusuma, author
Call Number : T55453
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi perencanaan audit berbasis risiko pada proyek jalan non tol Tanah Abang-Kampung Melayu : studi kasus pada internal audit PT.X = Evaluation of risk based audit plan in Tanah Abang-Kampung Melayu non toll road project a : study case in internal audit PT.X
Author : E. Bramantya Wisnusaputra, author
Call Number : T54142
Collection Type : UI - Tesis Membership
Location : 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
Author : Rangga, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Auditing and assurance services: an integrated approach
Author : No author
Call Number : 657.45 AUD
Collection Type : Buku Teks
Location : Universitas Indonesia Library
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