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Found 131078 Document(s) match with the query 88940
Komite Audit: Peran yang diharapkan dan sejauh mana eksistensinya
Author : No author
Call Number :
Collection Type : Artikel Jurnal
Location : Universitas Indonesia Library
Komite audit: peran yang diharapkan dan sejauh mana eksistensinya
Author : Imbuh Salim, author
Call Number : MUIN-XXXIV-11-Nov2005-50
Collection Type : Artikel Jurnal
Location : Universitas Indonesia Library
Pengaruh Efektivitas Board of Directors dan Komite Audit Terhadap Biaya Ekuitas : Peran dari Voluntary Integrated Reporting = The Influence of Board of Directors and Audit Committee Effectiveness on Cost of Equity : Role of Voluntary Integrated Reporting
Author : Mira Falatifah, author
Call Number : T52960
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Penerapan Audit Berbasis Risiko yang dilakukan oleh Auditor Internal pada Perusahaan e-commerce : Studi Kasus PT XYZ = Evaluation of Risk-Based Audit Implementation Conducted by Internal Auditors in E-Commerce Company : Case Study PT XYZ
Author : Vera Partiana Sukardianti, author
Call Number : T52669
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pengaruh sistem pengendalian internal dan auditor internal terhadap fraud
Author : No author
Call Number :
Collection Type : Artikel Jurnal
Location : Universitas Indonesia Library
Proses dan teknik audit dalam lingkungan sistem pengolahan data elektronik
Author : Felicia M.K. Sentosa, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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