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Found 201420 Document(s) match with the query 20466214
Analisis peran audit internal dalam memastikan efektivitas code of conduct dan meningkatkan good corporate governance: studi kasus PT Sucofindo = Analysis of internal audit role in ensuring the effectiveness of code of conduct and improving good corporate governance: case study PT Sucofindo
Author : Yuliana Rotua Priscilla, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Peran audit internal dan Komite Audit dalam pencapaian tujuan Corporate Governance pada perusahaan milik Pemerintah yang sudah Go Public (studi kasus : PT ANTAM (Persero) Tbk) = The roles of internal audit and Audit Committee to achieve Corporate Governance objectives in Go Public state-owned enterprises (case study : PT ANTAM (Persero) Tbk)
Author : Seviyane, Yeishi, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Open
Location : Universitas Indonesia Library
Analisis peran dan penerapan Pengendalian Internal, Audit Internal, dan Komite Audit dalam upaya peningkatan Good Corporate Governance : studi kasus Grup Rumah Sakit Ramsay Health Care Indonesia = Analysis role and implementation of Internal Control, Internal Audit, and Audit Committee in effort to improve Good Corporate Governance : case study Hospital Group Ramsay Health Care Indonesia
Author : Windrya Amartiwi, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Open
Location : Universitas Indonesia Library
Perwujudan tata kelola perusahaan melalui peran audit internal dan analisis penerapan kode etik bank di kantor pusat studi kasus bank asing xyz Indonesia = The embodiment of good corporate governance through internal audit role and code of conduct implementation analysis at the home office case study foreign bank xyz Indonesia
Author : Fiona Natalia, author
Call Number : S61630
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
Analisis peran audit internal sebagai salah satu fungsi penerapan good corporate : studi kasus PT Garuda Indonesia Tbk. = Analysis of internal audit role as one of the functions of the application of good corporate governance : case study PT Garuda Indonesia Tbk
Author : Christy Arie Utami, author
Call Number : S45528
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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