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Hal. Awal Sebelumnya 1 2 3 4 5 Berikutnya Hal. Akhir

Evaluation of the Purchasing Process of Raw Materials Using Internal Control COSO Framework at PT BR

1
(Eliza Fatima (Pembimbing/Promotor)) (Mahdan Ibrahim (Penguji)) (Nureni Wijayati (Penguji)) (Denaya Nuzulma Kamila)

Internal auditing principles and techniques

1
(Ratliff, Ricard L...[et.al])

Accountant's guide to fraud detection and control 2nd ed

1
(Davia, Howard R.)

Peranan internal audit department, enterprises risk management, dan good corporate governance ter…

1
(Agoes, Sukrisno)

Analisis Profitabilitas Bank Umum Go Public di Indonesia Sebelum dan Setelah Krisis: Faktor Inter…

1
(Lindiasari S,Palupi) (Undartik,Sri)

Good corporate governance & internal control for public company : benchmarking study of implement…

2
(Pranoto, Toto) (Panjaitan, Jenri) (Prasetyo, Catur)

Pengaruh Pengetahuan Internal Terhadap Performa Kerja Di Manufaktur Beton PT Wijaya Karya Beton Tbk

1
(Arviansyah (Pembimbing/Promotor)) (Ratih Dyah Kusumastuti (Penguji)) (Nofrisel (Penguji)) (Ivan Kristiadi Damanik)

Pengaruh Internal Communication Satisfaction dan Perceived Organizational Support terhadap Readin…

1
(Putri Mega Desiana (Pembimbing/Promotor)) (Riani Rachmawati (Penguji)) (Aryana Satrya (Penguji)) (Siregar Minardo R.H)

Managing the audit function : a corporate audit department procedures guide

1
(Cangemi, Michael P.) (Singleton, Tommie)

Pandangan baru internal auditing

2
(Courtemanche, Gil) (Wijanarko, Agung)

The successful frauditor's casebook

2
(Tickner, Peter)

Pengaruh Efektivitas Audit Internal Terhadap Pengadaan Berkelanjutan Pada Sektor Publik: Studi Em…

1
(Ancella A. Hermawan (Pembimbing/Promotor)) (Ruslan Prijadi (Penguji)) (Dwi Nastiti Danarsari (Penguji)) (Yulia Dela Dacrea)

Pengaruh Manajemen Risiko dan Pengendalian Internal pada Perilaku Pengambilan Risiko dan Kinerja …

1
(Dewi Hanggraeni (Pembimbing/Promotor)) (Arief Wibisono Lubis (Penguji)) (Zaafri Ananto Husodo (Penguji)) (Vera Anita)

Peningkatan Kapabilitas Internal Audit Instansi Pemerintah (APIP) Studi Kasus Inspektorat Jendera…

1
(Hilda Rossieta (Pembimbing/Promotor)) (Chaerul D. Djakman (Penguji)) (Tubagus Muhammad Yusuf Khudri (Penguji)) (Dewi Kurniati Airlangga)

Evaluasi Implementasi Pedoman Komite Audit Sektor Publik dan Perwujudan Mandat (Studi Kasus: Komi…

1
(Lindawati Gani (Pembimbing/Promotor)) (Gede Harja Wasistha (Penguji)) (Yulianti (Penguji)) (Novia Ramadhan)

Analisis Kesenjangan Peran Inspektorat sebagai Audit Internal dalam Three Lines model (Studi Kasu…

1
(Vera Diyanty (Pembimbing/Promotor)) (Dona Meilisa Hasbara) (Chaerul D. Djakman (Penguji)) (Rama Kurnia (Penguji))

Evaluasi Kapabilitas Aparat Pengawas Intern Pemerintah (Studi Kasus pada Inspektorat Kabupaten Su…

1
(Yan Rahadian (Pembimbing/Promotor)) (Dwi Martani (Penguji)) (Nanda Ayu Wijayanti (Penguji)) (Muhammad Yusup)

Analisis Pengendalian Internal pada Siklus Pendapatan dan Manajemen Risiko pada Perusahaan Broker…

1
(Indah Melati (Pembimbing/Promotor)) (Machmudin Eka Prasetya (Penguji)) (Tubagus Muhammad Yusuf (Penguji)) (Jessica Handoko)

Analisis dan Evaluasi Efektivitas Peran Audit Internal dan Dampaknya terhadap Relevansi Organisas…

1
(Fitriany (Pembimbing/Promotor)) (Elvia R. Shauki (Penguji)) (Vera Diyanty (Penguji)) (Indria Primadita)

Evaluasi Penerapan Pengendalian Internal atas Proses Bisnis Pendapatan berdasarkan COSO Framework…

1
(Eliza Fatima (Pembimbing/Promotor)) (Machmudin Eka Prasetya (Penguji)) (Tubagus Muhammad Yusuf (Penguji)) (Desi Ikaputri)
Hal. Awal Sebelumnya 1 2 3 4 5 Berikutnya Hal. Akhir
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