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Found 136856 Document(s) match with the query 20455749
Perancangan Risk Based Audit Plan pada Divisi Internal Audit (Studi Kasus pada PT. X Industri Otomotif) = Risk Based Audit Plan Design in The Internal Audit Department (Case Study in The PT. X Automotive Industry).
Author : Panjaitan, Berlian Ivana Adeline, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Perancangan Risk Based Internal Audit pada Divisi Internal Audit (Study Kasus PT. XY) = Designing Risk-Based Internal Audit Plan in the Internal Auditor Division (A Case Study in PT. XY)
Author : Sudarmono, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi dan Perancangan Perencanaan Audit Internal Berbasis Risiko pada PT Bhanda Ghara Reksa (Persero) = The Evaluation and Design of Risk-Based Internal Audit Plan at PT Bhanda Ghara Reksa (Persero)
Author : Ria Ulfah Rahmawati, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Implementasi Perencanaan Audit Internal Berbasis Risiko: Studi Kasus Pada Universitas Indonesia = Evaluation of Risk Based Internal Audit Plan Implementation: Case Study in University X
Author : Ruth Artia Heldifanny, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Perancangan dan Analisis Manajemen Risiko Keamanan Informasi Berdasarkan ISO 27005 (Studi Kasus Pada Audit Management System (AMS) Departemen Audit Internal XYZ) = Design and Analysis of Information Security Risk Management Based on ISO 27005 (Case Study on Audit Management System (AMS) of XYZ Internal Audit Department)
Author : Diar Eka Risqi Hidayatullah, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi perencanaan audit berbasis risiko pada proyek jalan non tol Tanah Abang-Kampung Melayu : studi kasus pada internal audit PT.X = Evaluation of risk based audit plan in Tanah Abang-Kampung Melayu non toll road project a : study case in internal audit PT.X
Author : E. Bramantya Wisnusaputra, author
Call Number : T54142
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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