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Found 149499 Document(s) match with the query 20473950
Evaluasi penerapan risk based internal audit pada PT Semen Indonesia (persero) tbk = Evaluation of risk based internal audit implementation PT Semen Indonesia (persero) tbk
Author : Alfi Habibah Dasuqie, author
Call Number : S-Pdf
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 audit internal berbasis risiko (risk based internal audit/RBIA) studi kasus pada Bank Syariah Mandiri = Risk based internal audit on PT Bank Syariah Mandiri
Author : Admita, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis penerapan risk-based internal audit lini bisnis asuransi kredit terhadap rencana strategis di PT X = Analysis the implementation of risk based internal audit in the business line credit insurance to strategic plan in PT X
Author : Fernandes Ignatius, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Penerapan risk based internal auditing: studi kasus pada plan international Indonesia = Implementation of risk based internal auditing: case study in plan international Indonesia
Author : Siregar, Anitaria, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Peran Audit Internal dalam Manajemen Risiko Reputasi di PT Bank X = Evaluation of Internal Audit Role in Reputation Risk Management at PT Bank X
Author : Ardini Meilita Sari, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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