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Found 225835 Document(s) match with the query 9999920535404
Implementasi dan Peranan SPI (Satuan Pengawasan Intern) dalam Manajemen Risiko Menggunakan COSO ERM pada PT X (Studi Kasus pada Perusahaan BUMN) = Implementation and Role Of SPI (Internal Control Unit) in Risk Managament according to COSO ERM in PT X (Goverment owned company)
Author : Damar Wisnu Djati, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis Peran Audit Internal Berbasis Risiko dalam Implementasi Three Lines Model pada Bank Umum (Studi Kasus: Bank XYZ) = Analysis of Risk-Based Internal Audit Roles on Three Lines Model Implementation in Conventional Banks (Case Study: XYZ Bank)
Author : Falatehan Musavi, author
Call Number : S-pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi Pengendalian Internal PT XYZ pada Siklus Pembayaran Pajak dalam Mencegah Fraud = Evaluation of Internal Control on The Tax Payment Cycle in Preventing Fraud of PT XYZ
Author : Mega Sari Nusa, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Prosedur Test of Details Penjualan Asersi Cut off oleh KAP KIM terhadap PT F dan PT G = Evaluation of Test of Details Procedure for Sales Cut off by KAP KIM for PT F and PT G
Author : Calista Putri Riyantama, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit Substantif KAP RJ terhadap Akun Pendapatan PT JILIN = Evaluation of Substantive Audit Procedures for Revenue Account PT JILIN
Author : Hildayati Ihsan, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi prosedur audit substantif akun aset tetap PT Merkurius = Evaluation of substantive audit procedures for PT Merkurius fixed asset account
Author : Zelvia Angrayani, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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