Cadmus, Bradford
Kontrole intern terhadap ketjurangan dan pemborosan=Internal control against fraud and waste / Bradford Cadmus and Arthur J.E. Child; terdjemahan: Gozali dan A. Tandjung
Jajasan Dana Buku Indonesia, 1965
 Buku Teks
Maria Yosepin Basic Kristia Suseno, author
Analisis pengaruh komitmen profesional dan locus of control auditor internal terhadap intensi melakukan whistleblowing: kesadaran etis sebagai variabel pemoderasi (studi empiris pada Inspektorat Jenderal Kementerian Keuangan) = Analysis of the influence of internal auditor's professional commitment and locus of control toward whistleblowing intention: ethical awareness as moderating variable (an empirical study on Inspektorat Jenderal Kementerian Keuangan) / Maria Yosepin Basic Kristia Suseno
2016
 UI - Tesis (Membership)
Dita Swastika Ariyani, author
Analisis Struktur Organisasi dan Kinerja Unit Audit Internal Berdasarkan Standar Profesi Audit Internal (Studi Kasus: Lembaga Pendidikan XYZ) = Analysis of the Organizational Structure and Performance of the Internal Audit Unit Based on the Professional Standards for Internal Audit (Case Study: XYZ Educational Institution).
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tesis (Membership)
Putra Eka Prakoso, author
Evaluasi prosedur internal audit terhadap Cabang XYZ yang dimiliki Koperasi ABC = Evaluation of internal audit procedures Against XYZ branch owned by ABC Cooperatives
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020
 UI - Tugas Akhir
Sumoharjo, author
Evaluasi audit internal berbasis risiko studi kasus pada inspektorat Kota Tangerang Selatan dan Kabupaten Tangerang = Evaluation of risk-based internal audit (a study case in government inspectorate of South Tangerang City and District)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tesis (Membership)
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