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Found 128104 Document(s) match with the query 9999920517994
Review Atas Kompetensi Audit Internal Terkait Penugasan Remote Auditing (Studi Kasus Pada PT. X) = Review of Internal Audit Competencies Related to Remote Auditing (Case Study on PT. X)
Author : Panggabean, Frederick Agung Ondo, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Pelaksanaan Penugasan Remote Assurance Internal Audit Selama Pandemi COVID 19 di PT Bank X = Evaluation of The Remote Assurance Internal Audit Implementation During The COVID 19 Pandemic at PT Bank X
Author : Fahmi Zulfikri, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Internal auditing
Author : Brink, Victor Z., author
Call Number : 657.64 BRI i
Collection Type : Buku Teks
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
Review efektivitas Departement Internal Audit PT.Bank X berdasarkan feedback = Effectiveness review of internal audit Departement PT. Bank X based on feedback
Author : Maurid Rizky, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisa atas pelaksanaan internal auditing di Indonesia
Author : Djohan J. Iskandar, author
Call Number : S16906
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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