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Found 74373 Document(s) match with the query 20438645
Hubungan komite audit dengan internal control
Author : No author
Call Number : 657 JAK 4:2 (2009)
Collection Type : Artikel Jurnal
Location : Universitas Indonesia Library
Analisis pengawasan kebijakan fasilitas kawasan berikat bagi importir produsen pada kawasan berikat PT. XYZ = Analysis of policy control bonded zone facility for importer manufacture in PT. XYZ's bonded zone
Author : Ratna Yunita, author
Call Number : S44133
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Usaha meningkatkan pendapatan daerah tingkat II dengan sistem pengawasan melekat
Author : M. Laras Widiyanto, author
Call Number : S18673
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Hubungan kualitas interaksi antara komite audit dengan internal auditor dan efektivitas fungsi audit internal : studi pada bank XYZ = The relationship of interaction quality between audit committee with internal auditor and internal audit function effectiveness : study in bank XYZ
Author : Dimitri Caktiadi Juda, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Peranan internal auditor dalam melakukan management audit
Author : Bintoro, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pengaruh diversitas direksi terhadap praktik manajemen laba dengan komite audit sebagai variabel pemoderasi = The effect of diversity on board of directors on earnings management with audit committee as the moderating variable
Author : Hanif Ramadhan Widitya, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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