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Found 136284 Document(s) match with the query 9999920519102
Evaluasi Penerapan Risk Based Internal Audit (Studi Kasus pada PT Bank XYZ) = The Evaluation of Risk Based Internal Audit Implementation (Case Study at PT Bank XYZ)
Author : Namirah Aisyah, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis penerapan audit internal berbasis risiko risk based internal audit rbia studi kasus pada PT XYZ = Analysis implementation of risk based internal audit rbia study case in PT XYZ
Author : Fenni Yufantria, author
Call Number : T54140
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
Evaluasi penerapan risk based internal audit pada PT Semen Indonesia (persero) tbk = Evaluation of risk based internal audit implementation PT Semen Indonesia (persero) tbk
Author : Alfi Habibah Dasuqie, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi implementasi risk based internal audit: Studi kasus pada PT ABC = Evaluation of risk based internal audit implementation: Case study at PT ABC
Author : Nabilah Aulia, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Penerapan risk based audit dalam kegiatan assurance : studi kasus pada internal audit PT ABC = Risk based audit implementation in assurance activities a : study case in internal audit PT ABC/June Anggraini
Author : June Anggraini, author
Call Number : T53287
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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