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Ditemukan 120592 dokumen yang sesuai dengan query 20403228
Implementasi perencanaan audit berbasis risiko sesuai international standards on auditing dalam industri broadcasting. Studi kasus: PT ABC = Implementation of risk based audit planning appropriate to international standards on auditing in the broadcasting industry. Case study: PT ABC
Pengarang : Clara Stephanie, author
No. Panggil : S58388
Jenis Koleksi : UI - Skripsi Membership
Lokasi : Universitas Indonesia Library
Implementasi perencanaan audit berbasis risiko dalam audit atas laporan keuangan industri properti studi kasus PT. ABC = Implementation of risk based audit planning of financial statements in the property industry case study PT. ABC
Pengarang : Meta Natasha Lasria, author
No. Panggil : S46687
Jenis Koleksi : UI - Skripsi Membership
Lokasi : Universitas Indonesia Library
Potensi Penerapan Perencanaan Audit berbasis Risiko dikaitkan dengan Three Lines Model pada RSUD ABC = Potential Implementation of Risk-Based Audit Planning associated with Three Lines Model at ABC Hospital
Pengarang : Johan Arifin, author
No. Panggil : T-pdf
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
Potensi Penerapan Perencanaan Audit berbasis Risiko dikaitkan dengan Three Lines Model pada RSUD ABC = Potential Implementation of Risk-Based Audit Planning associated with Three Lines Model at ABC Hospital
Pengarang : Johan Arifin, author
No. Panggil : T-pdf
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
Analisis kualitas internal audit ditinjau dari international standards for the professional practice of internal auditing sppia dan quality assurance studi kasus bank x = An analysis of internal audit s quality based on international standard for the professional practice of internal auditing sppia and quality assurance case study in bank x
Pengarang : Amanda Citrakusuma, author
No. Panggil : T55453
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
Audit berbasis ISA (Internantional Standards on Auditing)
Pengarang : Tuanakotta, Theodorus M., author
No. Panggil : 657.45 THE a
Jenis Koleksi : Buku Teks SO
Lokasi : Universitas Indonesia Library
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