See Allo

Elly Juliaty, author

Pemutakhiran SOP Keuangan PT XYZ: analisis atas pengendalian internal dan penilaian risiko = Updating financial SOP of PT XYZ : analysis of internal control and risk assessment

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tugas Akhir

Letizia Prima, author

Analisis Pengendalian Internal dan Manajemen Risiko, serta Peran Internal Audit dalam Proses Manajemen Risiko PT. Reasuransi ABC = Analysis of Internal Control and Risk Management, then Role of Internal Audit in Risk Management at PT. Reinsurance ABC.

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Tesis (Membership)

Micky Haryanto, author

Analisis risiko pada pengendalian internal atas sistem pengadaan Fakultas X Universitas Y = Risk analysis on internal control of procurement system at Faculty X of University Y

2017

UI - Skripsi (Membership)

Sartika Dwi Waracanova, author

Analisis peranan audit internal terhadap corporate governance, manajemen risiko dan pengendalian internal : studi kasus pada PT. XYZ = Analysis of internal audit roles in corporate governance, risk management and Internal Control : a case study at PT. XYZ

Program Pascasarjana Universitas Indonesia, 2012

UI - Tesis (Open)

Lina Setiawati, author

Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tesis (Membership)

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