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Found 124712 Document(s) match with the query 20365058
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
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
Audit atas Penjualan pada PT. SMI = Audit of Revenue of PT. SMI
Author : Fatimah Hasmiah, author
Call Number : TA-PDF
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Audit mutu internal: panduan praktis para praktisi manajemen mutu dan auditor mutu internal
Author : Willy Susilo, author
Call Number : 657.45 WIL a
Collection Type : Buku Teks SO
Location : Universitas Indonesia Library
Audit kontemporer
Author : Tuanakotta, Theodorus M., author
Call Number : 657. THE a
Collection Type : Buku Teks
Location : Universitas Indonesia Library
Implementasi perencanaan audit berbasis risiko sesuai international standards on auditing dalam industri broadcasting. Studi kasus: PT ABC = Implementation of risk based audit planning appropriate to international standards on auditing in the broadcasting industry. Case study: PT ABC
Author : Clara Stephanie, author
Call Number : S58388
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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