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Found 143983 Document(s) match with the query 20497829
Penerapan fraud risk assessment dalam mengurangi risiko fraud di Direktorat Jenderal Pajak = Implementation of fraud risk assessment to mitigate the fraud risk at Directorate General of Taxes
Author : Qomarudin Alfatah, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Implementasi fraud risk assessment untuk mengurangi risiko fraud pada kegiatan penegakan hukum di Instansi XYZ = Implementation of fraud risk assessment to mitigate fraud risk in law enforcement activities at XYZ Agency
Author : Haris Indratama, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Penerapan Fraud Risk Assessment untuk Merancang Strategi Anti Fraud (Studi Kasus Proses Penjualan Barang Milik Negara pada Direktorat Jenderal Kekayaan Negara) = Implementation of Fraud Risk Assessment to Design Anti Fraud Strategy (Case Study of State-Owned Assets Sales Process at Directorate General of State Assets Management)
Author : Teguh Wibowo, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Perancangan penilaian risiko fraud dalam pelaksanaan audit internal dan penerapan startegi anti fraud perbankan (studi kasus pada PT Bank A) = Design of fraud risk assessment for internal audit and anti-fraud banking strategy (case study on PT Bank A)
Author : Palwoto, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Implementasi business process fraud risk assessment untuk meminimalisasi risiko kecurangan studi kasus pada PT. TI = Implementation of business process fraud risk assessment to minimize the fraud risk occurance case study at PT. TI
Author : Ridho Al Furqan, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Inherent Fraud Risk Assessment: Analisis Tugas Pokok untuk Meminimalkan Fraud Risk (Studi Kasus pada Organisasi Pengawasan Industri di Indonesia) = Inherent Fraud Risk Assessment: Analysis of Main Tasks to Minimize Fraud Risk (Case Study of an Industrial Supervisory in Indonesia)
Author : Yulia Nurlita, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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