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Found 220831 Document(s) match with the query 20454079
Analisis kendala dan perumusan strategi penerapan probity audit dalam rangka mitigasi risiko fraud pengadaan barang/jasa di kementerian keuangan = Analysis of constraints and implementation strategy of probity audit in the context of procurement fraud risk mitigation in the ministry of finance / Riza Faiz Ahmad
Author : Riza Faiz Ahmad, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis penerapan probity audit dalam proses pengadaan barang/jasa pada Kementerian Pekerjaan Umum dan Perumahan Rakyat = Analysis of implementation probity audit in procurement process the at the Ministry of Public Works and Public Housing
Author : Nur Aini Utami, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Prosedur audit terhadap risiko Fraud pada laporan keuangan PT Mekar Tahun 2018 = Fraud risk audit procedures in PT Mekar 2018 financial statements
Author : Angela Irena Rahardja, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit KAP ABN atas Risiko Kecurangan akibat Pengabaian Pengendalian oleh Manajemen di PT SRM = Evaluation of KAP ABN Audit Procedures on Risk of Fraud due to Management Override of Controls in PT SRM
Author : Abigail Natalia, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Peran audit internal dalam tindakan pencegahan deteksi dan investigasi untuk memitigasi fraud internal studi kasus pada bank x = The role of internal audit in prevention detection and investigation act to mitigate internal fraud case study on bank x
Author : Desti Agustin, author
Call Number : S61021
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Pengaruh tenure kantor akuntan publik dan prediksi kebangkrutan perusahaan terhadap adanya kemungkinan fraud pada laporan keuangan = The impact of audit firm tenure and the prediction of corporate?s bankruptcy on the possibility of fraud in financial report
Author : Bramantya Setiadi, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Open
Location : Universitas Indonesia Library
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