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Found 92866 Document(s) match with the query 20498594
Implementasi Peran Konsultasi Audit Internal dalam Pembangunan Manajemen Risiko Universitas X = Implementation of Internal Audit Consulting Role in The Risk Management Establishment in University X
Author : Tanty Verawati Reyne, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Peran audit internal dalam proses manajemen risiko pada PT X = The role of internal audit in the risk management process at PT X
Author : Romual Christo, author
Call Number : T31459
Collection Type : UI - Tesis Open
Location : Universitas Indonesia Library
Evaluasi Peran Audit Internal dalam Manajemen Risiko Reputasi di PT Bank X = Evaluation of Internal Audit Role in Reputation Risk Management at PT Bank X
Author : Ardini Meilita Sari, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Implementasi Perencanaan Audit Internal Berbasis Risiko: Studi Kasus Pada Universitas Indonesia = Evaluation of Risk Based Internal Audit Plan Implementation: Case Study in University X
Author : Ruth Artia Heldifanny, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis penerapan manajemen risiko dan peran audit internal terhadap manajemen risiko pada lembaga PQR = Analysis of risk management implementation and internal audit?s role in risk management at PQR commission.
Author : Anggraeni Puspita Sari, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis Pengendalian Internal dan Manajemen Risiko, serta Peran Internal Audit dalam Proses Manajemen Risiko PT. Reasuransi ABC = Analysis of Internal Control and Risk Management, then Role of Internal Audit in Risk Management at PT. Reinsurance ABC.
Author : Letizia Prima, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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