See Allo

Prasetya Bhagasnara, author

Analisis penerapan komponen lingkungan pengendalian dalam implementasi kontrol internal perusahaan melalui unit kerja internal audit studi kasus: PT BNI Life Insurance = The analysis of control environment in company’s internal control implementation through internal audit division : study case PT BNI Life Insurance

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

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

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

Zaerudin Sidiq, author

Analisis penerapan audit internal pada PT. ASRM = Analysis of internal audit implementations at PT. ASRM

2018

UI - Skripsi Membership

Jeremia Michael Daely, author

Proses audit pada pendapatan PT. XYZ dengan mengandalkan efektivitas pengendalian internal = Audit procedure on PT. XYZ income through reliance on internal control effectiveness

2016

UI - Tugas Akhir

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