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Found 140233 Document(s) match with the query 20510457
Analisis Peran Internal Audit dalam Pelaksanaan Audit Keselamatan Bandar Udara Studi Kasus PT Angkasa Pura II (Persero) = Analyze the Role of Internal Audit in the Airport Safety Audit Case Study At PT Angkasa Pura II (Persero)
Author : Annisa Puspa Dewi, 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 kualitas sumber daya manusia, teknologi informasi, sistem pengendalian internal, dan intervensi terhadap kualitas laporan keuangan sekretariat jenderal DPR RI = Effect of quality of human resources, information technology, intern al control systems, and intervention on the quality of financial statements of general secretariat of the house of representatives of Indonesia
Author : Vega Lavlinesia, 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
Evaluasi prosedur audit substantif atas akun kas dan setara kas PT. AM = Evaluation of subtantive audit procedure on PT. AM?s cash and cash equivalent accounts
Author : Sinaga, Elfira Catherine Miranda, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
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
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