Found 1136 results for your keywords: subject="Internal"
Hal. Awal Sebelumnya 6 7 8 9 10 Berikutnya Hal. Akhir

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 Sistem Informasi Akuntansi dan Pengendalian Internal dalam Siklus Pendapatan dengan Sist…

1
(Machmudin Eka Prasetya (Pembimbing/Promotor)) (Ratna Wardhani (Penguji)) (Pradipta Faikar Hakim (Penguji)) (Gabriela Rentasari)

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)

Evaluasi Penilaian Kapabilitas Pengendalian Internal pada Inspektorat Lembaga B

1
(Dwi Martani (Pembimbing/Promotor)) (Luluk Widyawati (Penguji)) (Eko Wisnu Warsitosunu (Penguji)) (Qinthara Hadiyan Alfarisi)

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 Prosedur Pengujian Efektivitas Operasional dari Pengendalian Internal atas Transaksi Jua…

1
(Elok Tresnaningsih (Pembimbing/Promotor)) (Rallyati (Penguji)) (Edward Tanujaya (Penguji)) (Muhammad Fakhri Azhari)

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)

Evaluation of KAP ABC'S Advisory of Fixed Assets Procurement Process at PT LXN

1
(Rahfiani Khairurizka (Pembimbing/Promotor)) (Cut Saskia Rachman (Penguji)) (Mahdan Ibrahim (Penguji)) (Warham Elroisyada)

Analisis Pengendalian Internal Pada Proses Pengajuan Belanja Modal (Capital Expenditure) PT YFJ y…

1
(Indah Melati (Pembimbing/Promotor)) (Desi Adhariani (Penguji)) (Darminto (Penguji)) (Daffa Arkan Naufal)
Hal. Awal Sebelumnya 6 7 8 9 10 Berikutnya Hal. Akhir