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Ditemukan 200784 dokumen yang sesuai dengan query 20390386
Studi tentang kompetensi auditor intern dalam rangka pencapaian misi dan visi Departemen Audit Intern Bank Indonesia = Study about internal auditor competency toward the mission and vision achievement of the Internal Audit Department at Bank Indonesia / Dody Danindra
Pengarang : Dody Danindra, author
No. Panggil : T-Pdf
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW
Pengarang : Reinhard, William, author
No. Panggil : S44269
Jenis Koleksi : UI - Skripsi Membership
Lokasi : Universitas Indonesia Library
Rekomendasi rancangan perumusan opini audit internal dalam persepsi auditor, auditi, dan pengguna laporan pada kegiatan audit aparat pengawasan intern pemerintah = Recommendation of draft formulation of internal audit opinion in perceptions of auditor, auditee, and report user on audit activities of government internal Supervisory Apparatus
Pengarang : Ahmad Fadila, author
No. Panggil : T53634
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
Persepsi Internal dan External Auditor di Indonesia terhadap Konsep Single Audit: Perspektif Baru Koordinasi Antara Internal dan External Auditor
Pengarang : Tanu Setijadi, author
No. Panggil : S18796
Jenis Koleksi : UI - Skripsi Membership
Lokasi : Universitas Indonesia Library
Quality assurance review atas fungsi audit internal berdasarkan standar pelaksanaan fungsi audit intern bank umum pada Bank XYZ = Quality assurance review of the internal audit function based on standar pelaksanaan fungsi audit internal bank umum in Bank XYZ
Pengarang : Haris Rahmad, author
No. Panggil : TA-Pdf
Jenis Koleksi : UI - Tugas Akhir
Lokasi : Universitas Indonesia Library
Implementasi dan proses risk based internal audit: studi kasus di BANK XYZ = Implementation and process of risk based internal audit: a case study in BANK XYZ
Pengarang : Gde Bagus Nicholaus Octafta, author
No. Panggil : S-Pdf
Jenis Koleksi : UI - Skripsi Membership
Lokasi : Universitas Indonesia Library
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