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Found 90378 Document(s) match with the query 20434442
Analisis pelaksanaan IT Audit Support sebagai fungsi pendukung audit laporan keuangan PT IBK = Analysis of the implementation of IT Audit Support as a supporting function for financial audit of PT IBK
Author : Nanda Putri Ardhitia, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis pelaksanaan audit sistem informasi sebagai fungsi yang mendukung audit atas laporan keuangan pada PT FMS = An analysis on the implementation of information systems audit as a supporting function for the financial audit of PT FMS
Author : Silaban, Dennis Hasian, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW
Author : Reinhard, William, author
Call Number : S44269
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis penggunaan metode scoping dalam prosedur pengambilan sampel audit studi pada audit atas laporan keuangan PT Peralatan Bagus tbk. = An analysis of scoping method practice in audit sampling procedure a study of financial statement audit of PT Peralatan Bagus tbk.
Author : Nurul Aulia Hafidza Qolbi, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis Kecukupan Dan Kompetensi Bukti Audit Pada Siklus Akseptasi Underwriting Cycles Studi Kasus Audit Atas Laporan Keuangan Perusahaan Asuransi Kerugian PT. A Tbk = Sufficiency And Competency Analysis Of Audit Evidence On Underwriting Cycle Case Study On Financial Audit Of General Insurance Company PT. A Tbk
Author : Bangun Admaja, author
Call Number : S45784
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Audit proses atas laporan keuangan konsolidasi PT K = Audit process on consolidated financial statement of PT K
Author : Halida Ramadhani, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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