Search Result

Found 142797 Document(s) match with the query 20475625
Implementasi business process fraud risk assessment untuk meminimalisasi risiko kecurangan studi kasus pada PT. TI = Implementation of business process fraud risk assessment to minimize the fraud risk occurance case study at PT. TI
Author : Ridho Al Furqan, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Penerapan fraud risk assessment untuk mengantisipasi kecurangan pada siklus pembelian barang (studi kasus pada usaha kecil dan menengah: PT X) = Implementation of fraud risk assessment to anticipate fraud on goods purchasing cycle (case study on small and medium enterprises: PT X)
Author : Mega Silvia Fahriani, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Penerapan Penilaian Risiko Kecurangan pada Siklus Penjualan Domestik PT X (Studi Kasus pada Perusahaan Keramik) = Implementation of Fraud Risk Assessment on Domestic Revenue Cycle of PT X (Case Study of Tiles Company)
Author : Daisy Wijaya Kusuma, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Inherent Fraud Risk Assessment: Analisis Tugas Pokok untuk Meminimalkan Fraud Risk (Studi Kasus pada Organisasi Pengawasan Industri di Indonesia) = Inherent Fraud Risk Assessment: Analysis of Main Tasks to Minimize Fraud Risk (Case Study of an Industrial Supervisory in Indonesia)
Author : Yulia Nurlita, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Implementasi fraud risk assessment untuk mengurangi risiko fraud pada kegiatan penegakan hukum di Instansi XYZ = Implementation of fraud risk assessment to mitigate fraud risk in law enforcement activities at XYZ Agency
Author : Haris Indratama, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Perancangan penilaian risiko fraud dalam pelaksanaan audit internal dan penerapan startegi anti fraud perbankan (studi kasus pada PT Bank A) = Design of fraud risk assessment for internal audit and anti-fraud banking strategy (case study on PT Bank A)
Author : Palwoto, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
<<   1 2 3 4 5   >>