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Found 163227 Document(s) match with the query 20389724
Analisis peran fungsi internal audit dalam penerapan strategi anti fraud Bank Indonesia : studi kasus PT Bank x Persero Tbk = Analysis of internal audit function on implementing bank indonesia s anti fraud strategy : case study of PT Bank X Persero Tbk
Author : Budi Kurniawan, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Perancangan penilaian risiko fraud dalam pelaksanaan audit internal dan penerapan startegi anti fraud perbankan (studi kasus pada PT Bank A) = Design of fraud risk assessment for internal audit and anti-fraud banking strategy (case study on PT Bank A)
Author : Palwoto, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Peran internal audit dalam governance, risk dan compliance (studi kasus pt bank x tbk)
Author : Wisnubroto Arimurti, author
Call Number : T17515
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis kesesuaian salah satu program kerja direktorat internal audit PT Bank ABX Persero tbk berdasarkan fungsi internal audit dan penerapan ippf sebagai acuan = Comparative analysis one of the working program directorate of internal audit PT Bank ABX based on internal audit function and application of ippf as a reference
Author : Halomoan, Andrew Septiano, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Peran audit internal dalam tindakan pencegahan deteksi dan investigasi untuk memitigasi fraud internal studi kasus pada bank x = The role of internal audit in prevention detection and investigation act to mitigate internal fraud case study on bank x
Author : Desti Agustin, author
Call Number : S61021
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Peranan Internal Audit terhadap Penerapan Risk Management pada PT Bank XXX (Persero) Tbk.
Author : Arwina Karmudiandri, author
Call Number : T26991
Collection Type : UI - Tesis Open
Location : Universitas Indonesia Library
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