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Found 111031 Document(s) match with the query 72632
Studi evaluasi terhadap kualitas internal audit PT Arun Ngl Co. Suatu pendekatan standar quality assurance profesi internal audit
Author : Nano Soeartono, author
Call Number : T8640
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi quality assurance internal audit dan analisis internal control pada PT. X
Author : Willyanto Arifin, author
Call Number : T15606
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Quality assurance review atas fungsi audit internal berdasarkan standar pelaksanaan fungsi audit intern bank umum pada Bank XYZ = Quality assurance review of the internal audit function based on standar pelaksanaan fungsi audit internal bank umum in Bank XYZ
Author : Haris Rahmad, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Internal audit
Author : Kumaat, Valery G., author
Call Number : 657.458 VAL i
Collection Type : Buku Teks SO
Location : Universitas Indonesia Library
Analisis Struktur Organisasi dan Kinerja Unit Audit Internal Berdasarkan Standar Profesi Audit Internal (Studi Kasus: Lembaga Pendidikan XYZ) = Analysis of the Organizational Structure and Performance of the Internal Audit Unit Based on the Professional Standards for Internal Audit (Case Study: XYZ Educational Institution).
Author : Dita Swastika Ariyani, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis pengaruh karakteristik komite audit dan audit internal terhadap kualitas audit perusahaan manufaktur di Bursa Efek Indonesia = Influence of the audit committee and internal audit s characteristics to audit quality on manufacturing companies in Indonesian Stock Exchange
Author : Ghea Scorvica, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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