Found 14 results for your keywords: subject="Risk based internal audit"

Analisis Peran Audit Internal Berbasis Risiko dalam Implementasi 7KUHH/LQHV0RGHOpada Bank Umum (S…

1
(Aria Farah Mita (Pembimbing/Promotor)) (Ratna Wardhani (Penguji)) (Fitriany (Penguji)) (Falatehan Musavi)

Evaluasi dan Perancangan Perencanaan Audit Internal Berbasis Risiko pada PT Bhanda Ghara Reksa (P…

1
(M. Malik (Pembimbing/Promotor)) (Rahmawati, Ria Ulfah)

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

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

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

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

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)

Risk based internal auditing

1
(Effendi, Arief)

Perancangan Risk Based Audit Plan Pada Divisi Internal Audit (Studi Kasus Pada PT X Industri Otom…

1
(Agustinus Nicholas Tobing (Pembimbing/Promotor)) (Panjaitan, Berlian Ivana A.)

Analisis Pelaksanaan Risk Based Internal Audit (RBIA) Di Inspektorat Jenderal Kementerian Perindu…

1
(Sudarto (Pembimbing/Promotor)) (Pardede, Tiurma Juliani)

Penerapan Risk Based Internal Auditing: Studi Kasus Pada Plan International Indonesia

1
(Siti Nurwahyuningsih Harahap (Pembimbing/Promotor)) (Siregar, Anitaria)

Analisis Dan Perancangan Roadmap Risk Based Internal Audit (RBIA) Pada Proses Perkreditan Di Bank…

1
(Yan Rahadian (Pembimbing/Promotor)) (Iryani, Rina)

Analisis kualitas internal audit ditinjau dari International standards for the professional pract…

1
(Agung Nugroho Soedibyo (Pembimbing/Promotor)) (Amanda Citrakusuma)

Implementation and process of risk based internal audit : A Case study in Bank XYZ

1
(Mahdan Ibrahim (Pembimbing/Promotor)) (Octafta, GDE Bagus Nicholaus)

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))

Analisis Penerapan Audit Internal Berbasis Risiko Atas Arus Minyak Pada PT XYZ (Persero)

1
(Nurul Husnah (Pembimbing/Promotor)) (Dwiandaru, Gilang)