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Found 52435 Document(s) match with the query 20507494
Evaluasi pelaksanaan prosedur audit merespon risiko kecurangan pengabaian pengendalian oleh manajemen PT MIS = Evaluation of audit procedure respond to the risk of fraud management override of controls PT MIS
Author : Angga Fahmi Dirga, 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
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
Prosedur audit terhadap risiko fraud yang disebabkan oleh management override of control menggunakan standar PCAOB as pada KKK group = Audit procedure of fraud risk from management override of control with PCAOB as for KKK group
Author : Sanders, Ivan, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit KAP MIS Atas Pengujian Substantif Akun Utang Usaha Pada PT SIM = Evaluation of KAP MIS Substantive Audit Procedures of Accounts Payable Accounts at PT SIM
Author : Made Indra Suryawan, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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