See Allo

Marina Yessika Yudithia, author

Evaluasi peranan audit internal dalam pengendalian atas penyaluran kredit program gaji berdaya guna PT. BPR Eka Bumi Artha = Evaluation of internal auditor's role in the internal control of procedure on credit program gaji berdaya guna in PT. BPR Eka Bumi Artha

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi Membership

Kumaat, Valery G., author

Erlangga, 2011

Buku Teks

Panggabean, Frederick Agung Ondo, author

Review Atas Kompetensi Audit Internal Terkait Penugasan Remote Auditing (Studi Kasus Pada PT. X) = Review of Internal Audit Competencies Related to Remote Auditing (Case Study on PT. X)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis Membership

Indira H., author

Analisis peran komite audit dan audit internal dalam penerapan Good Corporate Governance : studi kasus PT. Medco Energi, Tbk. = Analysis the role of audit committee and audit internal in the practice of corporate governance : study case PT. Medco Energi, Tbk

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Skripsi Membership

Rini Ratnaningsih, author

Evaluasi atas efektivitas internal audit dalam rangka penerapan good corporate governance (studi kasus : bpr harta tanamas)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2005

UI - Tesis Membership

<< 3 4 5 >>