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Found 228269 Document(s) match with the query 9999920527015
Analisis Peran Audit Internal dalam Penerapan Program Pencegahan dan Pendeteksian Kecurangan (Fraud) (Studi Kasus pada PT. WXY) = Analysis of the Role of Internal Audit in the Implementation of Fraud Prevention and Detection Programs (Case Study at PT. WXY)
Author : Zakki Muhammad Thobari, author
Call Number : S-pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Peran audit internal dalam tindakan pencegahan deteksi dan investigasi untuk memitigasi fraud internal studi kasus pada bank x = The role of internal audit in prevention detection and investigation act to mitigate internal fraud case study on bank x
Author : Desti Agustin, author
Call Number : S61021
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Peran audit internal dalam penerapan program pencegahan dan pendeteksian kecurangan (fraud): studi kasus pada PT. XYZ = The role of internal audit in implementation of fraud prevention and detection program: a case study in PT. XYZ
Author : Joko Tri Santoso, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi pelaksanaan prosedur audit merespon risiko kecurangan pengabaian pengendalian oleh manajemen PT MIS = Evaluation of audit procedure respond to the risk of fraud management override of controls PT MIS
Author : Angga Fahmi Dirga, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Penerapan Internal Audit Capability Model (IACM) Level 3 pada Sistem Pengawasan Inspektorat Jenderal Kementerian Pertanian = Evaluation of the Implementation of the Internal Audit Capability Model (IACM) Level 3 in the Supervision System of the Inspectorate General of the Ministry Of Agriculture
Author : Simanjuntak, Gordon Parulian, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Prosedur Pengujian Pengendalian Internal Penyaluran Program Kemitraan dan Prosedur Audit Substantif atas Akun Pendapatan Operasional Unit PUMK PT JJK = Evaluation of Test of Control Distribution of Program Kemitraan and Substantive Audit Procedures for Operating Income Unit PUMK PT JJK
Author : Reza Auditiar Amanda, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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