Gde Bagus Nicholaus Octafta, author
Implementasi dan proses risk based internal audit: studi kasus di BANK XYZ = Implementation and process of risk based internal audit: a case study in BANK XYZ
2018
 UI - Skripsi (Membership)
Hafida Dewi Kusuma, author
Analisis peranan pengendalian internal audit internal dan manajemen risiko dalam pelaksanaan good corporate governance : studi kasus Bank Pembangunan Daerah Propinsi Daerah Istimewa Yogyakarta = Analysis implementation of internal control internal audit and risk management in implementation of good corporate governance : case study Bank Pembangunan Daerah propinsi Daerah Istimewa Yogyakarta / Hafida Dewi Kusuma
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Skripsi (Membership)
Anggie Nathasa Muliasari, author
Analisis siklus pengeluaran pada PT ABC = The Expenditure cycle analysis of PT ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Skripsi (Open)
Zaerudin Sidiq, author
Analisis penerapan audit internal pada PT. ASRM = Analysis of internal audit implementations at PT. ASRM
2018
 UI - Skripsi (Membership)
Farid Mubarrak, author
Analisis penerapan pengendalian internal pada PT. DEF = Analysis on the implementation of internal control in PT. DEF
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Skripsi (Membership)
<<   5 6 7   >>