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Found 124769 Document(s) match with the query 20485099
Evaluasi sistem pengenalian internal untuk non-performing loan: studi kasus pada Lembaga Perkreditan Desa LPD) X di Bali = Internal control system for non-performing loans: case study at rural credit institution x in Bali / I Putu Gde Chandra Artha Aryasa
Author : I Putu Gde Chandra Artha Aryasa, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis dan perancangan Roadmap Risk Based Internal Audit (RBIA) pada proses perkreditan di Bank ABC = Analysis and design Roadmap Risk Based Internal Audit (RBIA) in credit process at ABC Bank
Author : Rina Iryani, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Peranan Fungsi Internal Auditing dan Control dalam Upaya Meminimasi Kredit Macet Pada Suatu Bank Pemerintah
Author : Yanthi Marlenia, author
Call Number : S19058
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Perlakuan akuntansi dan procedure audit atas akun penerimaan dari pembiayaan konsumen pada PT ABC = Accounting treatment and audit procedure on income from consumer financing account at PT ABC
Author : Ginting, Ries Lawren Pasista, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi peran satuan pengawasan intern (SPI) dalam sistem pengendalian intern untuk mewujudkan university governance : studi kasus Universitas Jambi = Evaluation of the role of internal audit unit (SPI) in internal control system to realize the university governance / M. Riza Alfajri
Author : M. Riza Alfajri, author
Call Number : T34620
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis efektivitas peran dan fungsi audit internal pada biro pengawasan internal lembaga pendidikan (studi kasus pada audit internal lembaga pendidikan ABC) = Analysis of the internal audit function effectiveness on internal audit beureau (case study in internal audit function of ABC institution)
Author : Riska Nur Rosyidiana, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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