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Found 9610 Document(s) match with the query 20400726
Risk base internal audit (RBIA)
Author : No author
Call Number : AUD 3:5(2010)
Collection Type : Artikel Jurnal
Location : Universitas Indonesia Library
Risk Base internal audit (RBIA)
Author : No author
Call Number : AUD 4:7(2010/2011)
Collection Type : Artikel Jurnal
Location : Universitas Indonesia Library
Risk Base internal audit (RBIA)
Author : No author
Call Number : AUD 4:7(2010/2011)
Collection Type : Artikel Jurnal
Location : Universitas Indonesia Library
Analisis pelaksanaan risk based internal audit (RBIA) di Inspektorat Jenderal Kementerian Perindustrian = Analysis of application of risk based internal audit (RBIA) in Inspectorate General of the Ministry of industry
Author : Pardede, Tiurma Juliani, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis penerapan audit internal berbasis risiko (risk based internal audit/RBIA) studi kasus pada Bank Syariah Mandiri = Risk based internal audit on PT Bank Syariah Mandiri
Author : Admita, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis proses perencanaan audit intern berbasis risiko (RBIA) di Inspektorat Jenderal Kementerian Agama = Risk based internal audit planning process analysis in general inspectorate ministry of religion
Author : Arif Rosyadi, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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