Search Result

Found 187840 Document(s) match with the query 20479434
Analisis kesesuaian salah satu program kerja direktorat internal audit PT Bank ABX Persero tbk berdasarkan fungsi internal audit dan penerapan ippf sebagai acuan = Comparative analysis one of the working program directorate of internal audit PT Bank ABX based on internal audit function and application of ippf as a reference
Author : Halomoan, Andrew Septiano, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Review efektivitas Departement Internal Audit PT.Bank X berdasarkan feedback = Effectiveness review of internal audit Departement PT. Bank X based on feedback
Author : Maurid Rizky, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis konten laporan hasil audit internal quality assurance unit berdasarkan pendekatan IPPF 2400 studi kasus: PT. Bank X = Content analysis on internal audit report by quality assurance based on IPPF 2400 case study: PT. Bank X
Author : Andrico Stephanus, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis peran audit internal sebagai salah satu fungsi penerapan good corporate : studi kasus PT Garuda Indonesia Tbk. = Analysis of internal audit role as one of the functions of the application of good corporate governance : case study PT Garuda Indonesia Tbk
Author : Christy Arie Utami, author
Call Number : S45528
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW
Author : Reinhard, William, author
Call Number : S44269
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Penelaahan Penerapan Internal Audit Fungsi Keuangan Kas dan Bank : Studi Kasus Pada PT Padi Traktor dan PT Nasional Panasonic Gobel
Author : Prasatyo Pratjojo, author
Call Number : S18844
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
<<   1 2 3 4 5   >>