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Ditemukan 227568 dokumen yang sesuai dengan query 20466957
Analisis dan perancangan Roadmap Risk Based Internal Audit (RBIA) pada proses perkreditan di Bank ABC = Analysis and design Roadmap Risk Based Internal Audit (RBIA) in credit process at ABC Bank
Pengarang : Rina Iryani, author
No. Panggil : T-Pdf
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
Analisis penerapan audit internal berbasis risiko (risk based internal audit/RBIA) studi kasus pada Bank Syariah Mandiri = Risk based internal audit on PT Bank Syariah Mandiri
Pengarang : Admita, author
No. Panggil : T-Pdf
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
Perancangan program kerja audit dengan pendekatan Risk Based Internal Audit (RBIA) sebagai langkah awal usulan penerapan RBIA pada Inspektorat Jenderal Kementerian Energi dan Sumber Daya Mineral = Design of audit work program by Risk-Based Internal An- Approach (RBIA) for proposed initial implementation steps RBIA in the Inspectorate General of Ministry of Energy a Mineral Resources
Pengarang : Rahman Shah B., author
No. Panggil : T33219
Jenis Koleksi : UI - Tesis Open
Lokasi : Universitas Indonesia Library
Analisis penerapan audit internal berbasis risiko risk based internal audit rbia studi kasus pada PT XYZ = Analysis implementation of risk based internal audit rbia study case in PT XYZ
Pengarang : Fenni Yufantria, author
No. Panggil : T54140
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
Analisis proses perencanaan audit intern berbasis risiko (RBIA) di Inspektorat Jenderal Kementerian Agama = Risk based internal audit planning process analysis in general inspectorate ministry of religion
Pengarang : Arif Rosyadi, author
No. Panggil : T-Pdf
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
Implementasi dan proses risk based internal audit: studi kasus di BANK XYZ = Implementation and process of risk based internal audit: a case study in BANK XYZ
Pengarang : Gde Bagus Nicholaus Octafta, author
No. Panggil : S-Pdf
Jenis Koleksi : UI - Skripsi Membership
Lokasi : Universitas Indonesia Library
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