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Found 161997 Document(s) match with the query 20466720
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
Evaluasi Prosedur Audit Sampling dan Vouching atas Populasi Search for Unrecorded Liabilities (SURL) pada PT Kelapa Muda oleh KAP DNY = Evaluation of Sampling and Vouching Audit Procedures for Search for Unrecorded Liabilities Population on PT Kelapa Muda Performed by KAP DNY
Author : Juditha, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Pengaruh kepemilikan keluarga terhadap pemilihan auditor dan audit fee pada perusahaan di Indonesia = The influence of family ownership on auditor choice and audit fee of companies in Indonesia
Author : Situmeang, Kevin Jeremia, author
Call Number : S63348
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Implementasi Peran Konsultasi Audit Internal dalam Pembangunan Manajemen Risiko Universitas X = Implementation of Internal Audit Consulting Role in The Risk Management Establishment in University X
Author : Tanty Verawati Reyne, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis Peran Audit Internal Berbasis Risiko dalam Implementasi Three Lines Model pada Bank Umum (Studi Kasus: Bank XYZ) = Analysis of Risk-Based Internal Audit Roles on Three Lines Model Implementation in Conventional Banks (Case Study: XYZ Bank)
Author : Falatehan Musavi, author
Call Number : S-pdf
Collection Type : UI - Skripsi 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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