Dody Danindra, author
Studi tentang kompetensi auditor intern dalam rangka pencapaian misi dan visi Departemen Audit Intern Bank Indonesia = Study about internal auditor competency toward the mission and vision achievement of the Internal Audit Department at Bank Indonesia / Dody Danindra
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tesis (Membership)
Heri Sanyoto, author
Peranan audit internal dalam penerapan enterprise risk management di sektor publik : studi kasus Inspektorat Jenderal Kementerian Keuangan = The role of internal audit in implementation of enterprise risk management in public sector: a case study Ministry of Finance Inspectorate General
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi (Membership)
M. Riza Alfajri, author
Evaluasi peran satuan pengawasan intern (SPI) dalam sistem pengendalian intern untuk mewujudkan university governance : studi kasus Universitas Jambi = Evaluation of the role of internal audit unit (SPI) in internal control system to realize the university governance / M. Riza Alfajri
2013
 UI - Tesis (Membership)
Rusparada Swastradi, author
Evaluasi implementasi pengendalian internal pada PT PQR = Evaluation of PT PQR's internal control implementation
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tugas Akhir
Achmad Baraba, author
Kajian implementasi balanced scorecard pada satuan kerja audit internal bank X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2010
 UI - Tesis (Open)
<<   4 5 6   >>