Mujennah, author
Analisis sistem pengendalian internal dan implementasi manajemen risiko pada proses pengadaan barang dan jasa (e-procurement) : studi kasus pada PT KYZ (Persero) wilayah Kalimantan Selatan Kalimantan Tengah = Analysis of internal control system and risk management implementation in the procurement process of goods and service (e-procurement) based on the decision of the board of directors number 305 of the year 2010 (a case study at PT KYZ Persero in the area of South Kalimantan and Central Kalimantan / Mujennah
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tesis (Membership)
Muhammad Irsyad Reza, author
Analisis implementasi system pengendalian internal dan pengukuran skoring tata kelola perusahaan pada perusahaan bidang jasa penyediaan dan penempatan tenaga kerja (Studi kasus PT. XYZ) = Analysis of internal control implementation and good corporate governance scoring on personal services and outsourcing company
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018
 UI - Tesis (Membership)
Deddy Indra, author
Analisis pengaruh penerapan prinsip - prinsip dasar good corporate governance terhadap tingkat kepuasan vendor pada proses pengadaan barang/jasa : studi kasus pada group procurement and fixed asset PT Bank Mandiri (Persero) Tbk.
Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2006
 UI - Tesis (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)
Shinta Melzatia, author
Analisis pengaruh implementasi good corporate governance terhadap return dan volatilitas saham
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2005
 UI - Tesis (Membership)
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