See Allo

Wisnubroto Arimurti, author

Peran internal audit dalam governance, risk dan compliance (studi kasus pt bank x tbk)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2005

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

Azhari Syarief, author

Peran audit internal dalam mengimplementasikan risk based internal audit dan the three lines of defense studi kasus: PT. XYZ = The role of internal audit in implementing risk based internal audit and the three lines of defense: case study PT. XYZ

2017

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

Yunita Meldasari, author

Peran unit internal audit dalam penerapan good corporate governance pada PT Garuda Indonesia (Persero), Tbk = The role of internal audit unit in implementing good corporate governance on PT Garuda Indonesia (Persero), Tbk / Yunita Meldasari

Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2013

UI - Tesis Membership

<< 1 2 3 >>