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UPT. PERPUSTAKAAN
Universitas Esa Unggul
Kampus Emas UEU - Jakarta Barat
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 Search Results for keyword 'Pengendalian Internal, SOP Perusahaan, Profesionalisme Auditor, Pencegahan Fraud'
Total of Records : 6343 collections
Published by UEU at 22/06/2022 15:00:16 • 1526 Views
PENGARUH PENGENDALIAN INTERNAL, SOP PERUSAHAAN, DAN PROFESIONALISME AUDITOR TERHADAP TINDAKAN PENCEGAHAN FRAUD PADA PT. NIPPON INDOSARI CORPINDO TBK.
Created by RUDY BUDIATMAJA
Property of Magister Akuntansi Department
Context Proximity : »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»310%
Published by UEU at 23/09/2022 14:25:58 • 461 Views
THE INFLUENCE OF INTERNAL CONTROL, COMPANY SOP AND AUDITOR PROFESSIONALISM ON FRAUD PREVENTION MEASURES
Created by Rudy Budiatmaja ; Yanuar Ramadhan
Property of Magister Akuntansi Department
Context Proximity : »»»»»»»»»»»»»»»»»»»»»210%
Published by UEU at 21/03/2023 10:31:50 • 843 Views
THREE CORPORATE CONTROL STRATEGIES AND ACCOUNTING FRAUD
Created by Rudy Budiatmaja ; Yanuar Ramadhan
Property of Magister Akuntansi Department
Context Proximity : »»»»»»»»»»»»»»»»»»180%
Published by UEU at 02/12/2019 16:39:14 • 603 Views
PENGARUH LOCUS OF CONTROL INTERNAL, INDEPENDENSI, ETIKA PROFESI, DAN PROFESIONALISME TERHADAP KINERJA AUDITOR PADA KANTOR AKUNTAN PUBLIK DI DKI JAKARTA
Created by FIFI KHORIFAH
Property of Akuntansi Department
Context Proximity : »»»»»»»»»»»»»»»»160%
Published by UEU at 08/11/2013 10:14:04 • 6046 Views
PENGARUH PROFESIONALISME AUDITOR, KOMPETENSI AUDITOR DAN INDEPENDENSI TERHADAP KUALITAS AUDIT (Survey pada Auditor KAP Di Jakarta)
Created by TEUKU FIRZA FAHMI
Property of Akuntansi Department
Context Proximity : »»»»»»»»»»»»»»»150%
Published by UEU at 02/03/2017 10:15:50 • 1140 Views
MENINGKATKAN KEPERCAYAAN DIRI DAN SIKAP MENTAL AUDITOR SENANTIASA BERTINDAK UNTUK KEPENTINGAN PUBLIK
Created by JANAKA
Property of Magister Akuntansi Department
Context Proximity : »»»»»»»»»»»»»»140%
Published by UEU at 28/09/2022 11:45:01 • 488 Views
PENGENDALIAN INTERN DAN SIA UNTUK MENCEGAH FRAUD DALAM PERSEDIAAN BAHAN BAKU PADA PT X
Created by Nelcie Valensya Mussa ; Agus Munandar
Property of Magister Akuntansi Department
Context Proximity : »»»»»»»»»»»»»»140%
Published by UEU at 03/09/2013 10:46:54 • 2496 Views
PENGARUH PROFESIONALISME AUDITOR TERHADAP TINGKAT MATERIALITAS DALAM PEMERIKSAAN LAPORAN KEUANGAN
Created by TIKA PERMATA
Property of Akuntansi Department
Context Proximity : »»»»»»»»»»»»»»140%
Published by UEU at 27/08/2018 14:33:35 • 668 Views
PENGARUH SKEPTISME PROFESIONAL, INDEPENDENSI AUDITOR, KOMPETENSI AUDITOR, DAN PENGALAMAN AUDIT TERHADAP KEMAMPUAN AUDITOR DALAM MENDETEKSI KECURANGAN (FRAUD)(Studi Empiris pada Kantor Akuntan Publik Jakarta Barat yang Terdaftar di IAPI Tahun 2017)
Created by DEWI ANJASMORO WATI
Property of Akuntansi Department
Context Proximity : »»»»»»»»»»»»»130%
Published by UEU at 16/02/2025 14:30:49 • 84 Views
ANALYSIS OF THE POSSIBILITY OF FRAUD IN THE NATIONAL HEALTH INSURANCE PROGRAM IN INDONESIA
Created by Purwanti Agustini ; Romauli Veranica ; Dickson ; Erlina Puspitaloka Mahadewi (0318027205)
Property of Manajemen Department
Context Proximity : »»»»»»»»»»»»»130%
Rec : 1-20 of 6343
:: Related Context of Keyword about 'Pengendalian Internal, SOP Perusahaan, Profesionalisme Auditor, Pencegahan Fraud' :
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