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Ditemukan 218959 dokumen yang sesuai dengan query 20479289
Pengakuan dan prosedur audit atas pendapatan pada PT IAP yang bergerak di bidang jasa konstruksi = Recognition and audit procedures of revenue in PT IAP which engaged in construction services
Pengarang : Ilham Ananda Putra, author
No. Panggil : TA-pdf
Jenis Koleksi : UI - Tugas Akhir
Lokasi : Universitas Indonesia Library
Analisis implementasi manajemen risiko kredit pada Bank XYZ = Analysis the implementation of credit risk management in XYZ Bank
Pengarang : Ni Luh Suri Laksmi Krisna P, author
No. Panggil : TA-pdf
Jenis Koleksi : UI - Tugas Akhir
Lokasi : Universitas Indonesia Library
Compliance risk assessment review pada kartu kredit Bank CBB Indonesia = Compliance risk assessment review in credit card products at Bank CBB Indonesia
Pengarang : Aninditra Nuraufi Sardjono, author
No. Panggil : TA-Pdf
Jenis Koleksi : UI - Tugas Akhir
Lokasi : Universitas Indonesia Library
Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)
Pengarang : Lina Setiawati, author
No. Panggil : T-Pdf
Jenis Koleksi : UI - Tesis Membership
Lokasi : 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
Pengarang : Fernandes Ignatius, author
No. Panggil : T-Pdf
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
Mengelola Risiko Pembukuan Cost Recovery atas Biaya Ekspatriat di Perusahaan Minyak dan Gas XYZ Ltd: Kolaborasi Fungsi Manajemen Audit dan Instrumen Manajemen Risiko = Mitigating Risk of Cost Recovery Bookkeeping on Expatriate Cost at Oil & Gas Company XYZ Ltd: Collaboration of Audit Management Function and Risk Management Tools
Pengarang : Raden Gana, author
No. Panggil : T-Pdf
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
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