Search Result

Found 155073 Document(s) match with the query 9999920566393
Peranan Audit Internal Dalam Penerapan Sistem Manajemen Anti Penyuapan Pada PT PLN (Persero) UPT Salatiga = The Role of Internal Audit in the Implementation of the Anti-Bribery Management System at UPT PT PLN (Persero) Salatiga
Author : Syafa Adistia Chairunnisa, author
Call Number : S-pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Peran unit internal audit dalam penerapan good corporate governance pada PT Garuda Indonesia (Persero), Tbk = The role of internal audit unit in implementing good corporate governance on PT Garuda Indonesia (Persero), Tbk / Yunita Meldasari
Author : Yunita Meldasari, author
Call Number : T35381
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Tinjauan atas peranan inspektorat perusahaan : suatu fungsi internal audit pada PT. (Persero) XYZ dalam melaksanakan pemeriksaaan operasional
Author : No author
Call Number : S17391
Collection Type : UI - Skripsi 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
Analisis penerapan audit internal berbasis risiko atas arus minyak pada PT XYZ persero = The Analysis of risk based internal audit implementation on PT XYZ persero
Author : Gilang Dwiandaru, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis penerapan audit internal pada PT. ASRM = Analysis of internal audit implementations at PT. ASRM
Author : Zaerudin Sidiq, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
<<   1 2 3 4 5   >>