Found 1152 results for your keywords: subject="Internal"
Hal. Awal Sebelumnya 11 12 13 14 15 Berikutnya Hal. Akhir

Organization : theory & design 11 th ed

3
(Daft, Richard L.) (715 (p))

Understanding the theory and design of organizations

13
(Daft, Richard L.)

Understanding the theory and design of organizations 11 th ed

16
(Daft, Richard L.)

The internal auditing handbook 2nd ed

1
(Pickett, K.H. Spencer)

Brink's modern internal auditing : a common body of knowledge 7th ed

13
(Moeller, Robert R.)

Sawyer's internal auditing : the practice of modern internal auditing 5th ed

4
(Sawyer, Lawrence B.) (Dittenhofer, Mortimer A.) (Scheiner, James H.)

Sawyer's internal auditing : enhancing and protecting organizational value 7th ed

1
(Sawyer, Lawrence B)

The Effect of Top Management Team Commitment (TMT) and Leadership Agility Development on Field Ag…

1
(Rhenald Kasali (Pembimbing/Promotor)) (Riani Rachmawati (Penguji)) (Sari Wahyuni (Penguji)) (Adi Zakaria Afiff (Penguji)) (Setyo Hari Wijanto (Penguji)) (Mohammad Hamsal (CoPromotor)) (Tengku Ezni Balqiah (CoPromotor)) (Muhammad Zulkifli) (Waluyo (Penguji))

Audit Kinerja pada Sektor Publik

1
(Rai, I Gusti Agung)

Audit kinerja pada sektor publik

6
(I Gusti Agung Rai)

Evaluasi Proses Quality Assurance Review (QAR) atas Fungsi Audit Internal Bank Yellow oleh KAP ABC

1
(Dini Marina (Penguji)) (Luluk Widyawati (Pembimbing/Promotor)) (Pradipta Faikar Hakim (Penguji)) (Matheus Todo)

Evaluasi Prosedur Test of Control Pendapatan PT CBA

1
(Wasilah (Pembimbing/Promotor)) (Viska Anggraita (Penguji)) (Eliza Fatima (Penguji)) (Muhammad Fathia Amrulloh Al Aziz)

Migrasi Rural-Urban dan Kesehatan Mental: Studi Kasus Indonesia dengan Data IFLS

1
(Irfani Fithria Ummul Muzayanah (Pembimbing/Promotor)) (Prani Sastiono (Penguji)) (Elda Luciana Pardede (Penguji)) (Sulthan Abyan Nurihsan)

Evaluasi Pelaksanaan Rekonsiliasi Piutang Usaha Unit Usaha PQR PT DEF Tahun 2023

1
(Nurul Husnah (Pembimbing/Promotor)) (Luluk Widyawati (Penguji)) (Indah Melati (Penguji)) (Salsabila Hanifa Gusmiarvi)

Analysis of Strategic Recommendations for Business Development: A Case Study of the Company Rntr.

1
(Amanda Amira) (Tony Sahini (Pembimbing/Promotor))

Analysing the Factors Affecting Ridership Frequency of MRT Jakarta Passengers

1
(Vid Adrison (Pembimbing/Promotor)) (Rus'an Nasrudin (Penguji)) (Nagaparama Suryakara Husodo) (Titisari (Penguji))

Evaluasi Pelaksanaan Prosedur Audit ICOFR atas Proses Perhitungan dan Pencatatan Sanksi Giro Waji…

1
(Dini Marina (Pembimbing/Promotor)) (Evony Silvino Violita (Penguji)) (Fitriany (Penguji)) (Fadhilah Arifiani)

Analisis Pengendalian Internal atas Pencatatan Transaksi Mata Uang Asing di Sistem Aplikasi Keuan…

1
(Siti Nurwahyuningsih Harahap (Pembimbing/Promotor)) (Machmudin Eka Prasetya (Penguji)) (Tubagus Muhamad Yusuf Khudri (Penguji)) (Nita Winatasari Putri)

Evaluasi Implementasi Risk Based Internal Audit (Studi Kasus pada PT ABC)

1
(Lufti Julian (Pembimbing/Promotor)) (Chaerul D. Djakman (Penguji)) (Purwatiningsih (Penguji)) (Nabilah Aulia)

Evaluasi Sistem Pengendalian Internal atas Pertanggungjawaban Bantuan Pemerintah (Studi Kasus pad…

1
(Dodik Siswantoro (Pembimbing/Promotor)) (Dyah Setyaningrum (Penguji)) (Dwi Setiawan Susanto (Penguji)) (Sary Hendryani)
Hal. Awal Sebelumnya 11 12 13 14 15 Berikutnya Hal. Akhir