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Found 185361 Document(s) match with the query 20466574
Hubungan kualitas interaksi antara komite audit dengan internal auditor dan efektivitas fungsi audit internal : studi pada bank XYZ = The relationship of interaction quality between audit committee with internal auditor and internal audit function effectiveness : study in bank XYZ
Author : Dimitri Caktiadi Juda, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Quality assurance review atas fungsi audit internal berdasarkan standar pelaksanaan fungsi audit intern bank umum pada Bank XYZ = Quality assurance review of the internal audit function based on standar pelaksanaan fungsi audit internal bank umum in Bank XYZ
Author : Haris Rahmad, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
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
Peranan satuan kerja audit internal dan komite audit independen dalam mengawasi penerapan manajemen risiko dan pencegahan froud pada Bank (studi kasus pada Bank XYZ, Tbk)
Author : Purna Senjaya, author
Call Number : T33511
Collection Type : UI - Tesis Open
Location : Universitas Indonesia Library
Pengaruh Auditor Relationship dan Rotasi Audit terhadap Kualitas Audit = Impact of Auditor Relationship and Audit Rotation to Audit Quality
Author : Resti Jayeng Ramadhanti, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis efektivitas peran dan fungsi audit internal pada biro pengawasan internal lembaga pendidikan (studi kasus pada audit internal lembaga pendidikan ABC) = Analysis of the internal audit function effectiveness on internal audit beureau (case study in internal audit function of ABC institution)
Author : Riska Nur Rosyidiana, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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