Risk Base internal audit (RBIA)
Artikel Jurnal
Risk Base internal audit (RBIA)
Artikel Jurnal
Risk base internal audit (RBIA)
Artikel Jurnal
Admita, author
Analisis penerapan audit internal berbasis risiko (risk based internal audit/RBIA) studi kasus pada Bank Syariah Mandiri = Risk based internal audit on PT Bank Syariah Mandiri
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
UI - Tesis (Membership)
Arif Rosyadi, author
Analisis proses perencanaan audit intern berbasis risiko (RBIA) di Inspektorat Jenderal Kementerian Agama = Risk based internal audit planning process analysis in general inspectorate ministry of religion
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
UI - Tesis (Membership)
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