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Found 180943 Document(s) match with the query 9999920566522
Evaluasi Peran Audit Internal Sebagai Pencegah dan Pendeteksi Fraud Pada PT XYZ = Evaluation of the Role of Internal Audit in Preventing and Detecting Fraud at PT XYZ
Author : Sitorus, Heidi Ruth Corry, author
Call Number : T-pdf
Collection Type : UI - Tesis 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
Evaluasi Fungsi Internal Audit dalam Mendeteksi Skimming Fraud pada PT ABC = Evaluation of The Internal Audit Function in Detecting Skimming Fraud at PT ABC
Author : Nanda Meidiana Putri, author
Call Number : T-pdf
Collection Type : UI - Tesis 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
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
Implementasi pengendalian internal atas pencegahan fraud di BPJS ketenagakerjaan = Internal control implementation of fraud prevention in BPJS ketenagakerjaan / Astri Karina Murti
Author : Astri Karina Murti, author
Call Number : T54618
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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