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Found 126610 Document(s) match with the query 20514868
Evaluasi Prosedur Audit Internal terhadap Divisi Credit Risk pada PT NCT = The Evaluation of Internal Audit Procedures for Credit Risk Division at PT NCT
Author : Mentari Andini, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit KAP NCT pada Akun Pendapatan PT SKZ = Evaluation of KAP NCT Audit Procedures on PT SKZ's Revenue
Author : Cinthia Carmelita Rinaldy, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit atas Akun Kas dan Setara Kas oleh KAP NCT pada PT LHC = Evaluation of Audit Procedures on Cash and Cash Equivalent Accounts by KAP NCT at PT LHC
Author : Nadia Putri Prasdayani, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi prosedur audit KAP NCT pada akun pendapatan PT SKZ = Evaluation of KAP NCT audit procedure on PT SKZ?s revenue
Author : Cinthia Carmelita Rinaldy, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Perancangan Risk Based Internal Audit pada Divisi Internal Audit (Study Kasus PT. XY) = Designing Risk-Based Internal Audit Plan in the Internal Auditor Division (A Case Study in PT. XY)
Author : Sudarmono, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi prosedur audit loan review terhadap bank TDS oleh KAP NCT = Evaluation of loan review audit procedures for bank TDS by KAP NCT
Author : Shafa Athaya Azalia, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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