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Found 141525 Document(s) match with the query 20452697
Teknik audit berbantuan komputer : studi kasus pada PT Bank Negara Indonesia (Persero)
Author : Rimawan, author; Kawira, Anton Agus, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Peran audit internal dalam good corporate governance bank syariah di Indonesia / Rito, fathimah Azzahra
Author : Rito, author
Call Number : 330 AGREGAT
Collection Type : Artikel Jurnal
Location : Universitas Indonesia Library
Evaluasi prosedur audit atas akun kas pada Bank NBS oleh KAP YES = Evaluation on audit procedures on Bank NBS cash account by KAP YES
Author : Asti Sekar Primadya, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Prosedur audit atas akun kas dan setara kas pada PT Rapot = Audit procedure on cash and cash equivalent in PT Rapot
Author : Rachel Patricia Tanuwijaya, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Audit atas akun aset tetap Bank XYZ = Audit of fixed assets account of XYZ Bank / Galuh Utami
Author : Galuh Utami, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Audit intern bank : suatu penelaahan serta petunjuk pelaksanaannya : buku I
Author : Tjukria P. (Prihadi) Tawaf, author
Call Number : 657.45 TJU a
Collection Type : Buku Teks SO
Location : Universitas Indonesia Library
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