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Found 172599 Document(s) match with the query 20429711
Pengaruh kualitas auditor dan karakteristik auditee terhadap temuan dan opini pemeriksaan atas laporan keuangan kementerian/lembaga tahun 2013-2014 = The effect of auditor quality and auditee characteristics on audit findings and audit opinions of government institution and ministry financial statement for fiscal year 2013 2014
Author : Airlangga Zaky Rahmawan, author
Call Number : S63030
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis hubungan karakteristik perusahaan auditor eksternal dan komite audit terhadap ketepatan waktu pelaporan keuangan yang telah diaudit = The association between company s charateristics external auditor audit committee and timeliness of audited financial reporting
Author : Napitupulu, Adrian Novel Christiano, author
Call Number : S62360
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Audit atas kas dan uang muka pada laporan keuangan program hibah organisasi premi = Audit of cash and advance on the financial statement of the organization premi grant program
Author : Pramudita Apriliani, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Pengaruh efektivitas, jabatan rangkap, dan masa jabatan komite audit terhadap ketepatan waktu laporan keuangan = The effect of effectiveness multiple directorship and tenure of audit committee on timeliness of financial reporting / Tiara Rengganis Januarianti
Author : Tiara Rengganis Januarianti, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Perancangan program review berbasis risiko atas kinerja pemeriksaan laporan keuangan pemerintah oleh tim BPK RI dan Kantor Akuntan Publik untuk inspektorat utama BPK RI = Design of risk based review program on audit of government's financial statements conducted by supreme audit board and public accountant for the comptroller of supreme audit board of republic of Indonesia
Author : Yasmin Julianti, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pengaruh kualitas sumber daya manusia, teknologi informasi, sistem pengendalian internal, dan intervensi terhadap kualitas laporan keuangan sekretariat jenderal DPR RI = Effect of quality of human resources, information technology, intern al control systems, and intervention on the quality of financial statements of general secretariat of the house of representatives of Indonesia
Author : Vega Lavlinesia, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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