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Found 154699 Document(s) match with the query 20454192
Analisis proses perencanaan audit intern berbasis risiko (RBIA) di Inspektorat Jenderal Kementerian Agama = Risk based internal audit planning process analysis in general inspectorate ministry of religion
Author : Arif Rosyadi, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis pelaksanaan risk based internal audit (RBIA) di Inspektorat Jenderal Kementerian Perindustrian = Analysis of application of risk based internal audit (RBIA) in Inspectorate General of the Ministry of industry
Author : Pardede, Tiurma Juliani, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis penerapan audit internal berbasis risiko (risk based internal audit/RBIA) studi kasus pada Bank Syariah Mandiri = Risk based internal audit on PT Bank Syariah Mandiri
Author : Admita, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis peran internal audit dalam pencegahan korupsi di sektor publik (studi kasus: Inspektorat Jenderal Kementerian Kesehatan RI) = Analysis of internal audit role in preventing corruption in the public sector (case study: Inspectorate General of the Ministry of Health of the Republic of Indonesia)
Author : Fauzi Alvaro Hertianto, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis penerapan perencanaan audit berbasis risiko pada Inspektorat Jenderal Kementerian Pekerjaan Umum dan Perumahan Rakyat = Risk-based audit plan analysis at The Inspectorate General Ministry of Public Works and Public Housing
Author : Nadya Rizkiputri, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis peran audit internal dalam penerapan audit berbasis risiko studi kasus pada PT. PPN = Analysis of internal audit for the implementation of the risk based audit case study PT. PPN
Author : Jeniusi Ratri Arindi, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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