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Found 221762 Document(s) match with the query 20475726
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
Analisis peran fungsi internal audit dalam penerapan strategi anti fraud Bank Indonesia : studi kasus PT Bank x Persero Tbk = Analysis of internal audit function on implementing bank indonesia s anti fraud strategy : case study of PT Bank X Persero Tbk
Author : Budi Kurniawan, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Penerapan Strategi Anti Fraud Pada Bank XYZ = Evaluation of The Anti Fraud Strategy Implementation on Bank XYZ
Author : Andri Satria Himawan, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Internal control, anti-fraud awareness, and prevention of fraud
Author : Fitri Yani Jalil, author
Call Number : 330 JETIK 17:2 (2018)
Collection Type : Artikel Jurnal
Location : Universitas Indonesia Library
Fraud awareness dan persepsi pegawai mengenai penerapan strategi anti fraud di PT XYZ = Fraud awareness and employees perception regarding implementation of anti fraud strategy in PT XYZ
Author : Dyah Vita Astriana, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Penerapan Fraud Risk Assessment untuk Merancang Strategi Anti Fraud (Studi Kasus Proses Penjualan Barang Milik Negara pada Direktorat Jenderal Kekayaan Negara) = Implementation of Fraud Risk Assessment to Design Anti Fraud Strategy (Case Study of State-Owned Assets Sales Process at Directorate General of State Assets Management)
Author : Teguh Wibowo, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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