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Found 142411 Document(s) match with the query 20489400
Prosedur audit terhadap risiko Fraud pada laporan keuangan PT Mekar Tahun 2018 = Fraud risk audit procedures in PT Mekar 2018 financial statements
Author : Angela Irena Rahardja, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit Terhadap Risiko Fraud Pada Laporan Keuangan PT ITU Tahun 2018 = Evaluation of Audit Procedures for Fraud Risk in PT ITU Financial Statement for Period 2018
Author : Aisyah Lintang Kirana, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit KAP ABN atas Risiko Kecurangan akibat Pengabaian Pengendalian oleh Manajemen di PT SRM = Evaluation of KAP ABN Audit Procedures on Risk of Fraud due to Management Override of Controls in PT SRM
Author : Abigail Natalia, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit KAP ABN atas Risiko Kecurangan akibat Pengabaian Pengendalian oleh Manajemen di PT SRM = Evaluation of KAP ABN Audit Procedures on Risk of Fraud due to Management Override of Controls in PT SRM
Author : Abigail Natalia, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Pengaruh Elemen Fraud Hexagon terhadap Indikasi Fraud Laporan Keuangan dan Peran Komite Audit sebagai Variabel Moderasi = The Influence of Hexagon Fraud Elements on Indications of Fraud Financial Statements and the Role of the Audit Committee as Moderating Variables
Author : Dwiyanjana Santyo Nugroho, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Penerapan prosedur audit atas pendapatan PT FMR tahun 2018 = Audit procedures implementation for revenue of PT FMR for the year 2018
Author : Fazlan Muallif, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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