Sitanala, Theresia Febiengry, author
Can the internal control system reduce fraudulent use of village funds in adverse selection condition?
Badan Pemeriksa Keuangan Direktorat Penelitian dan Pengembangan, 2019
 Artikel Jurnal
Pamuji Gesang Raharjo, author
Perhitungan tambahan modal (capital charge) atas eksposur risiko pasar posisi devisa neto bank dengan pendekatan standar dan internal model (historical simulation dan variance covaraince)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2004
 UI - Tesis Membership
Erica Virginia, author
Analisis Internal Control Over Financial Reporting (ICOFR) Studi Kasus PT Garuda Indonesia (Persero), Tbk. = Internal Control Over Financial Reporting (ICOFR) Analysis Study Case PT Garuda Indonesia (Persero), Tbk.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tesis Membership
Maulida Salmi Utie, author
Analisis pengaruh kualitas komite audit, audit internal, dan audit eksternal terhadap kualitas pelaporan keuangan = Analysis of the impact of the quality of audit committees internal audit and external audit on financial reporting quality
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018
 UI - Skripsi Membership
Geunta Geumasih Sifa, author
Perancangan Strategi Mitigasi Risiko Sistem Rantai Pasok Industri Telekomunikasi Menggunakan Metode House of Risk (HOR) dan Analytical Hierarchy Process (AHP) = Designing a Risk Mitigation Strategy for the Telecommunication Industry Supply Chain System Using the House of Risk (HOR) and Analytical Hierarchy Process (AHP) Methods
Fakultas Teknik Universitas Indonesia, 2022
 UI - Skripsi Membership
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