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Found 229675 Document(s) match with the query 20415113
Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)
Author : Lina Setiawati, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis peranan audit internal terhadap corporate governance, manajemen risiko dan pengendalian internal : studi kasus pada PT. XYZ = Analysis of internal audit roles in corporate governance, risk management and Internal Control : a case study at PT. XYZ
Author : Sartika Dwi Waracanova, author
Call Number : T31458
Collection Type : UI - Tesis Open
Location : Universitas Indonesia Library
Analisis peranan pengendalian internal audit internal dan manajemen risiko dalam pelaksanaan good corporate governance : studi kasus Bank Pembangunan Daerah Propinsi Daerah Istimewa Yogyakarta = Analysis implementation of internal control internal audit and risk management in implementation of good corporate governance : case study Bank Pembangunan Daerah propinsi Daerah Istimewa Yogyakarta / Hafida Dewi Kusuma
Author : Hafida Dewi Kusuma, author
Call Number : S53169
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis penerapan manajemen risiko pada divisi manajemen risiko dan peran audit internal dalam manajemen risiko (studi kasus pada bank XYZ) = Analysis risk management at risk management division and internal audit role in risk management (a case study at XYZ bank)
Author : Rajagukguk, Rainy Lousiana, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis peran audit internal dalam penerapan audit berbasis risiko studi kasus pada PT. PPN = Analysis of internal audit for the implementation of the risk based audit case study PT. PPN
Author : Jeniusi Ratri Arindi, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Peran Audit Internal dalam Manajemen Risiko Reputasi di PT Bank X = Evaluation of Internal Audit Role in Reputation Risk Management at PT Bank X
Author : Ardini Meilita Sari, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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