Found 108 results for your keywords: subject="Internal audit"
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Analisis Penerapan Strategi Anti Fraud dalam Upaya Mewujudkan Good Corporate Governance: Studi Ka…

1
(Agustinus Nicholas Tobing (Pembimbing/Promotor)) (Widoretno, Astrini Aning)

Analisis Pengendalian Internal dan Manajemen Risiko, serta Peran Internal Audit dalam Proses Mana…

1
(M. Malik (Pembimbing/Promotor)) (Prima, Letizia)

Penilaian Maturitas Audit Internal Pada PT ABC Ditinjau Dari Kode Etik Dan Standar Atribut IIA

1
(Sukrisno Agoes (Pembimbing/Promotor)) (Kirenne, Odetta Levine)

The Impact of Infrastructure on Income Inequality in Indonesia: Has the increased or reduced inco…

1
(Radius) (Chen Kuang) (hui (Pembimbing/Promotor))

Penerapan Audit Internal Berbasis Risiko (Risk Based Internal Audit) Pada Kondisi Pandemi Corona …

1
(Cut Saskia Rachman, S.E., M.Ak. (Pembimbing/Promotor)) (Anindyajati, Hayu)

Pemeriksaan internal pada instansi pemerintahan : tinjauan dan studi banding terhadap pelaksanaan…

1
(Supriyanto, Eko)

Transformasi Fungsi Audit Internal Sebagai Dampak Penerapan Tata Kelola Berbasis Sistem Informasi…

1
(Muhammad Ichsan (Pembimbing/Promotor)) (Yustiani, Syanni)

The Role Of Internal Audit In Implementing Risk Based Internal Audit And The Three Lines Of Defen…

1
(Syarief, Azhari) (Ludovicus Sensi Wondabio (Pembimbing/Promotor))
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