See Allo

Yuliana Rotua Priscilla, author

Analisis peran audit internal dalam memastikan efektivitas code of conduct dan meningkatkan good corporate governance: studi kasus PT Sucofindo = Analysis of internal audit role in ensuring the effectiveness of code of conduct and improving good corporate governance: case study PT Sucofindo

2017

UI - Skripsi Membership

Seviyane, Yeishi, author

Peran audit internal dan Komite Audit dalam pencapaian tujuan Corporate Governance pada perusahaan milik Pemerintah yang sudah Go Public (studi kasus : PT ANTAM (Persero) Tbk) = The roles of internal audit and Audit Committee to achieve Corporate Governance objectives in Go Public state-owned enterprises (case study : PT ANTAM (Persero) Tbk)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi Open

Windrya Amartiwi, author

Analisis peran dan penerapan Pengendalian Internal, Audit Internal, dan Komite Audit dalam upaya peningkatan Good Corporate Governance : studi kasus Grup Rumah Sakit Ramsay Health Care Indonesia = Analysis role and implementation of Internal Control, Internal Audit, and Audit Committee in effort to improve Good Corporate Governance : case study Hospital Group Ramsay Health Care Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi Open

Fiona Natalia, author

Perwujudan tata kelola perusahaan melalui peran audit internal dan analisis penerapan kode etik bank di kantor pusat studi kasus bank asing xyz Indonesia = The embodiment of good corporate governance through internal audit role and code of conduct implementation analysis at the home office case study foreign bank xyz Indonesia

Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2016

UI - Skripsi 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

<< 1 2 3 >>