Found 2 results for your keywords: subject="Risk-based audit plan"

Perancangan Risk Based Internal Audit Plan pada Divisi Internal Audit (Studi kasus PT. XY)

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(Agustinus Nicholas L. Tobing (Pembimbing/Promotor)) (Mahdan Ibrahim (Penguji)) (Sudarmono) (Ludovicus Sensi Wondabio (Penguji))

Potensi Penerapan Perencanaan Audit Berbasis Risiko Dikaitkan Dengan Three Lines Model Pada Rsud …

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(Dyah Setyaningrum (Pembimbing/Promotor)) (Nanda Ayu Wijayanti (Penguji)) (Ratna Wardhani (Penguji)) (Johan Arifin)