Search Result

Found 51755 Document(s) match with the query 9999920553300
Evaluasi perencanaan pengawasan internal berbasis risiko menggunakan internal audit capability model = Evaluation of risk-based internal control planning using the internal audit capability model
Author : Purba, Septian, author
Call Number : S-pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis pelaksanaan risk based internal audit (RBIA) di Inspektorat Jenderal Kementerian Perindustrian = Analysis of application of risk based internal audit (RBIA) in Inspectorate General of the Ministry of industry
Author : Pardede, Tiurma Juliani, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pengukuran kapabilitas internal audit dengan internal audit capability model terhadap peran internal audit sebagai enterprises consultant di inspektorat utama BPK RI = The measurement of internal audit capability as an enterprises consultants with internal audit capability model in inspectorate of supreme audit institution of Indonesia
Author : Agus Rizal Ardy Hariandy Hamid, editor
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pemeriksaan intern (internal audit)
Author : Akmal, author
Call Number : 657.458 AKM p
Collection Type : Buku Teks SO
Location : Universitas Indonesia Library
Evaluasi Nilai Tambah Pengawasan Intern oleh Inspektorat Jenderal pada Direktorat Jenderal Administrasi Hukum Umum = Evaluation of The Value-Added of Internal Audit by The Inspectorate General to The Directorate General of Legal Administrative Affairs
Author : Elychia Roly Putri, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Peran audit internal dalam PT Hutama Karya Persero = The role of internal audit in PT Hutama Karya Persero
Author : Anastasia Jessica, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
<<   1 2 3 4 5   >>