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Found 142187 Document(s) match with the query 20387621
Analisis manajemen risiko operasional melalui sistem pengendalian internal pada PT. XYZ = Analysis of operational risk management through internal control system in PT. XYZ
Author : Samuel Toga, author
Call Number : S56703
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)
Author : Lina Setiawati, 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
Analisis proses manajemen risiko operasional dan praktik pengendalian internal pada perusahaan peer-to-peer lending di bidang pertanian: studi kasus pada Agrifin = Analysis of operational risk management process and internal control practice at peer-to-peer lending company in agricultural sector: case study on Agrifin
Author : Yuri Oktaviani, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis efektifitas sistim pengendalian internal atas penggunaan Biaya Operasional Raskin (BOP Raskin) studi kasus : Perum Bulog Divre Kaltim = Internal control system effectivity analysis for using Raskin Operational Expense case study : Perum Bulog East Kalimantan Regional Division / Dandy Arianto
Author : Dandy Arianto, author
Call Number : T34668
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis peran audit internal dalam penerapan audit berbasis risiko studi kasus pada PT. PPN = Analysis of internal audit for the implementation of the risk based audit case study PT. PPN
Author : Jeniusi Ratri Arindi, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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