Saragih, Golden Victor Vica, author
The audit board of the republic of Indonesia's opinion: Between regional financial performance and public welfare
Badan Pemeriksa Keuangan Direktorat Penelitian dan Pengembangan, 2020
 Artikel Jurnal
Dwiyana Harjanthi, author
Hubungan antara pelaksanaan audit kepabeanan atas perusahaan penerima fasilitas kemudahan impor tujuan ekspor (KITE) oleh Direktorat Audit pada Kantor Pusat Direktorat Jenderal Bea dan Cukai dan upaya peningkatan dan pengamanan penerimaan negara = Relationship between post-clearance audit conducted by directorate of audit of indonesian customs and excise to the companies those receive customs facility and effort in securing state revenue
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2011
 UI - Tesis (Open)
Vera Partiana Sukardianti, author
Evaluasi Penerapan Audit Berbasis Risiko yang dilakukan oleh Auditor Internal pada Perusahaan e-commerce : Studi Kasus PT XYZ = Evaluation of Risk-Based Audit Implementation Conducted by Internal Auditors in E-Commerce Company : Case Study PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tesis (Membership)
Herju Gutanto Notoprayitno, author
Audit petty cash et l'idee de faire un sysreme "guichet" a logistique de PT. Palyja (Pam Lyonnaise Jaya)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2001
 UI - Tesis (Membership)
Arnold, Frank, 1924-1992, author
What Makes Great Leaders Great: Management Lessons from Icons Who Changed the World
McGraw-Hill, 2012
 Buku Teks
<<   3 4 5   >>