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Found 232341 Document(s) match with the query 20415099
Evaluasi pelaksanaan audit internal sistem manajemen keselamatan dan kesehatan kerja pada tahun 2012-2014 di PT X = evaluation of internal audit implementation of occupational health and safety management system on 2012-2014 at PT X
Author : Syelvira Yonansha, author
Call Number : T44737
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Peran audit internal dalam penerapan program pencegahan dan pendeteksian kecurangan (fraud): studi kasus pada PT. XYZ = The role of internal audit in implementation of fraud prevention and detection program: a case study in PT. XYZ
Author : Joko Tri Santoso, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Penilaian tingkat maturity proses internal audit studi kasus pada pt x = Assessment of internal audit process maturity case study of pt x
Author : Hardy Setyadji, author
Call Number : T55452
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi audit sistem informasi di Hotel X = Evaluation of information system audit on Hotel X
Author : Adinda Mayang Kesuma, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit Substantif KAP AAS Atas Akun Beban Pokok Pendapatan PT ADK = Evaluation of KAP AAS Substantive Audit Procedures for PT ADK Cost of Revenue Accounts
Author : Andika Arif Shabria, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis pelaksanaan audit sistem manajemen keselamatan dan kesehatan kerja oleh PT Sucofindo (Persero) = Analysis of occupational health and safety management system audits implementation by PT Sucofindo (Persero)
Author : Reva Shevira Rahayu, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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