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Found 118538 Document(s) match with the query 20466044
Analisis penerapan audit internal pada PT. ASRM = Analysis of internal audit implementations at PT. ASRM
Author : Zaerudin Sidiq, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW
Author : Reinhard, William, author
Call Number : S44269
Collection Type : UI - Skripsi 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
Analisis penerapan komponen lingkungan pengendalian dalam implementasi kontrol internal perusahaan melalui unit kerja internal audit studi kasus: PT BNI Life Insurance = The analysis of control environment in company?s internal control implementation through internal audit division : study case PT BNI Life Insurance
Author : Prasetya Bhagasnara, author
Call Number : S44942
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis peran komite audit dan audit internal dalam penerapan Good Corporate Governance : studi kasus PT. Medco Energi, Tbk. = Analysis the role of audit committee and audit internal in the practice of corporate governance : study case PT. Medco Energi, Tbk
Author : Indira H., author
Call Number : S44931
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi quality assurance internal audit dan analisis internal control pada PT. X
Author : Willyanto Arifin, author
Call Number : T15606
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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