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Found 4526 Document(s) match with the query 20394149
Internal audit
Author : Kumaat, Valery G., author
Call Number : 657.458 VAL i
Collection Type : Buku Teks SO
Location : Universitas Indonesia Library
Audit internal
Author : Wuryan Andayani, author
Call Number : 657.458 WUR a
Collection Type : Buku Teks SO
Location : Universitas Indonesia Library
Analisis penerapan audit internal pada PT. ASRM = Analysis of internal audit implementations at PT. ASRM
Author : Zaerudin Sidiq, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : 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
Author : Reinhard, William, author
Call Number : S44269
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis efektivitas peran dan fungsi audit internal pada biro pengawasan internal lembaga pendidikan (studi kasus pada audit internal lembaga pendidikan ABC) = Analysis of the internal audit function effectiveness on internal audit beureau (case study in internal audit function of ABC institution)
Author : Riska Nur Rosyidiana, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Peran audit internal dalam mengimplementasikan risk based internal audit dan the three lines of defense studi kasus: PT. XYZ = The role of internal audit in implementing risk based internal audit and the three lines of defense: case study PT. XYZ
Author : Azhari Syarief, author
Call Number : S68350
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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