Sudarmono, author
Perancangan Risk Based Internal Audit pada Divisi Internal Audit (Study Kasus PT. XY) = Designing Risk-Based Internal Audit Plan in the Internal Auditor Division (A Case Study in PT. XY)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tesis (Membership)
Citra Kristina T.M., author
Evaluasi peran satuan pengawasan intern terhadap penerapan enterprise risk management pada PT Reasuransi XYZ = Evaluation of the role of internal supervisory division on enterprise risk management implementation in XYZ Reinsurance Inc.
2018
 UI - Skripsi (Membership)
Fauzi Alvaro Hertianto, author
Analisis peran internal audit dalam pencegahan korupsi di sektor publik (studi kasus: Inspektorat Jenderal Kementerian Kesehatan RI) = Analysis of internal audit role in preventing corruption in the public sector (case study: Inspectorate General of the Ministry of Health of the Republic of Indonesia)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis (Membership)
Titus Adi Suharno, author
Analisis penerapan tata kelola (governance), manajemen risiko, dan pengendalian internal pada dana pensiun yang menjalankan program imbalan pasti (studi kasus pada dana pensiun SC) = Analysis of application of governance risk management and internal control on pension fund that running defined benefit plans (case study on SC pension fund) / Titus Adi Suharno
2015
 UI - Tesis (Membership)
Hengky Irawan, author
Mengidentifikasi Klaim dan Evaluasi Pengendalian Internal Menggunakan Metode DMAIC untuk Mengurangi Risiko Klaim pada Perusahaan Kurir Ekspres (Studi Kasus pada PT Jalur Nugraha Ekakurir) = Identify Claim and Internal Control Evaluation using DMAIC Method to Reduce Claim Risk in Express Courier Company (Case Study at PT Jalur Nugraha Ekakurir)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tesis (Membership)
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