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Found 96039 Document(s) match with the query 9999920527566
Evaluasi atas Risk Assessment terhadap Proses Pemotongan Pajak Penghasilan Pasal 21 PT Sugi oleh Auditor Internal PT Frans Tbk = Evaluation on Risk Assessment of PT Sugi Income Tax Art 21 Deduction Process by PT Frans Tbk’s Internal Auditor
Author : Kristiawan Hendro Nugroho, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Pengendalian internal pada siklus pengeluaran kas untuk pembayaran gas pada PT Pupuk Kalimantan Timur = Internal control of the cash disbursement cycle for the payment of gas in PT Pupuk Kalimantan Timur
Author : Mustafa Husni Sahid, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Perancangan penilaian risiko fraud dalam pelaksanaan audit internal dan penerapan startegi anti fraud perbankan (studi kasus pada PT Bank A) = Design of fraud risk assessment for internal audit and anti-fraud banking strategy (case study on PT Bank A)
Author : Palwoto, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Prosedur audit terhadap risiko fraud yang disebabkan oleh management override of control menggunakan standar PCAOB as pada KKK group = Audit procedure of fraud risk from management override of control with PCAOB as for KKK group
Author : Sanders, Ivan, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
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 Peran Audit Internal dalam Manajemen Risiko Reputasi di PT Bank X = Evaluation of Internal Audit Role in Reputation Risk Management at PT Bank X
Author : Ardini Meilita Sari, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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