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Found 114085 Document(s) match with the query 20488796
Audit atas Piutang Usaha PT DRI pada Tahun 2018 = Audit on Trade Receivable of PT DRI for the Year 2018
Author : Avicenny, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Pengaruh kualitas auditor dan karakteristik auditee terhadap temuan dan opini pemeriksaan atas laporan keuangan kementerian/lembaga tahun 2013-2014 = The effect of auditor quality and auditee characteristics on audit findings and audit opinions of government institution and ministry financial statement for fiscal year 2013 2014
Author : Airlangga Zaky Rahmawan, author
Call Number : S63030
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Perancangan program review berbasis risiko atas kinerja pemeriksaan laporan keuangan pemerintah oleh tim BPK RI dan Kantor Akuntan Publik untuk inspektorat utama BPK RI = Design of risk based review program on audit of government's financial statements conducted by supreme audit board and public accountant for the comptroller of supreme audit board of republic of Indonesia
Author : Yasmin Julianti, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis dan perancangan dokumentasi kertas kerja audit elektronik unit satuan pengawasan internal (studi kasus pada universitas x) = Analysis and design of electronic audit working paper documentation at internal audit unit (case study: university x)
Author : Renaldi Purnayudha, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pengaruh efektivitas dewan komisaris dan komite audit terhadap financial distress dengan kepemilikan keluarga sebagai variabel moderasi = The Effect of board of commissioners and audit committe effectiveness on financial distress with family ownership as moderating variable
Author : Muhammad Sina Aginanda, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Faktor faktor yang memengaruhi perubahan waktu penyampaian laporan keuangan ke bapepam studi empiris pada perusahaan dalam industri keuangan = Factors that affect the change in time of submission of financial statement to bapepam an empirical study on the firm in financial industry
Author : Leonarda Rena Mariska, author
Call Number : S56060
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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