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Found 48045 Document(s) match with the query 20482197
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 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 Atas Kompetensi Audit Internal Terkait Penugasan Remote Auditing (Studi Kasus Pada PT. X) = Review of Internal Audit Competencies Related to Remote Auditing (Case Study on PT. X)
Author : Panggabean, Frederick Agung Ondo, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Quality assurance review atas fungsi audit internal berdasarkan standar pelaksanaan fungsi audit intern bank umum pada Bank XYZ = Quality assurance review of the internal audit function based on standar pelaksanaan fungsi audit internal bank umum in Bank XYZ
Author : Haris Rahmad, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis proses kredit di PT Bank XYZ dan prosedur audit test of controls: loan review yang dilakukan oleh auditor KAP RQS = Analysis of credit process in PT Bank XYZ and audit procedure test of controls: loan review conducted by auditor KAP RQS
Author : Vania Duma Graciani, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluation on internal control to sales revenue cycle: a case study on PT. X = Evaluasi pengendalian internal terhadap siklus penjualan: studi kasus PT. X
Author : Rafi Tarrent Tohir, author
Call Number : S64150
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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