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 Search Results for keyword 'audit internal'
Total of Records : 1541 collections
Published by UEU at 23/11/2024 08:52:50 • 186 Views
AUDITOR INTERNAL 101: MENGEMBANGKAN KETERAMPILAN AUDIT ANDA DARI NOL
Created by Safuan
Property of Manajemen Department
Context Proximity : »»»»»»»»»»»»120%
Published by UEU at 08/04/2021 11:23:13 • 1460 Views
GAMBARAN PELAKSANAAN AUDIT INTERNAL KESELAMATAN DAN KESEHATAN KERJA DI PT TELEKOMUNIKASI INDONESIA WITEL BEKASI
Created by Fairuza Lusi Kurnia
Property of Kesehatan Masyarakat Department
Context Proximity : »»»»»»»»»»100%
Published by UEU at 13/02/2018 10:59:03 • 984 Views
GAMBARAN AUDIT INTERNAL SISTEM MANAJEMEN KESEHATAN DAN KESELAMATAN KERJA DI PT PP PROYEK MENARA BNI PEJOMPONGAN JAKARTA PUSAT TAHUN 2017
Created by NUR IKRIMAH WULAN SARI
Property of Kesehatan Masyarakat Department
Context Proximity : »»»»»»»»»»100%
Published by UEU at 29/03/2022 13:25:08 • 275 Views
PENGARUH AUDIT INTERNAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL KAS PT WDIE (STUDI KASUS CENTRAL JAVA 2X 1,000MW COAL FIRED POWER PLANT PROJECT - PLTU BATANG)
Created by TRI HIDAYAT
Property of Akuntansi Department
Context Proximity : »»»»»»»»»»100%
Published by UEU at 31/08/2013 15:54:24 • 4967 Views
PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS
PENGENDALIAN INTERNAL PERSEDIAAN BARANG JADI (Studi Kasus Pada PT. KTS)
Created by RONALD ARIEF BUDIMAN
Property of Akuntansi Department
Context Proximity : »»»»»»»»»90%
Published by UEU at 11/02/2022 11:13:18 • 486 Views
AN APPLICATION DESIGN THINKING IN THE
INTERNAL QUALITY AUDIT SYSTEM
Created by Diah Aryani ; Habibullah Akbar; Syahrizal Dwi Putra; Muhamad Bahrul Ulum
Property of Teknik Informatika Department
Context Proximity : »»»»»»»»»90%
Published by UEU at 30/04/2023 19:10:57 • 357 Views
THE EFFECT OF THE ROLE OF INTERNAL AUDIT UNITS ON THE PERFORMANCE OF INSURANCE CLAIM SERVICES AND MANAGEMENT SYSTEMS WITH FRAUD PREVENTION AS INTERVENING VARIABLES IN TARUMAJAYA HOSPITAL, BEKASI
Created by Cut Eva Safitri ; Fresly Hutapea ; Yanuar Ramadhan (0311016501)
Property of Magister Administrasi RS Department
Context Proximity : »»»»»»»»»90%
Published by UEU at 30/08/2016 13:58:48 • 713 Views
PENGARUH STRUKTUR GOOD CORPORATE GOVERNANCE DAN INTERNAL AUDIT TERHADAP FEE AUDIT EKSTERNAL PADA PERUSAHAAN MANUFAKTUR YANG TERDAFTAR DI BURSA EFEK INDONESIA PADA PERIODE 2010-2014
Created by PUSPITA SARI
Property of Akuntansi Department
Context Proximity : »»»»»»»»»90%
Published by UEU at 01/03/2017 12:16:34 • 2419 Views
PENGARUH TEKANAN ANGGARAN WAKTU, KOMPLEKSITAS TUGAS AUDIT, DAN KETEPATAN WAKTU PENYELESAIAN AUDIT TERHADAP KUALITAS AUDIT : MENURUT PERSEPSI AUDITOR INTERNAL DAN AUDITEE
Created by Christiana Francisca
Property of Magister Akuntansi Department
Context Proximity : »»»»»»»»»90%
Published by UEU at 30/10/2018 18:35:08 • 879 Views
INTERNAL AUDIT
Created by MF. Arrozi ; Sudarwan
Property of Akuntansi Department
Context Proximity : »»»»»»»»80%
Rec : 1-20 of 1541
:: Related Context of Keyword about 'audit internal' :
AUDIT INTERNAL SISTEM MANAJEMEN KESEHATAN DAN KESELAMATAN KERJA • Assurance, Consultant, Anti Corruption Activity dan Pemeriksaan Bansos • Audit Internal, Integritas Karyawan, Moralitas Individu, Kecenderungan Kecurangan Karyawan • EFEKTIVITAS • ISO 14001:2015 • ISO 45001:2018 • Integrasi ISO 9001:2015 • Integritas dan Nilai Etika, Komitmen Kompetensi, Tone at the top, Budaya Kerja, Struktur Organisasi, SOP, Pengawasan dan Hasil Temuan Auditor Internal • Kecurangan laporan keuangan, corporate governance • Manajemen Komunikasi, Layanan Publik, Layanan Informasi
Terpadu (Lite), Badan Standardisasi Nasional (BSN). • Manfaat Audit K3,Elemen Audit SMK3 • PENGENDALIAN INTERNAL • PERANAN AUDIT INTERNAL • PERANAN INSPEKTORAT JENDERAL ATAS
PENGENDALIAN AKTIVA TETAP UNTUK MENINGKATKAN
EFISIENSI BIAYA • Risk Management • Sistem Audit Mutu Internal, Design Thingking, teknologi informasi • Tata kelola • audit internal, pengendalian internal, efektivitas pengendalian
internal kas • dan ekonomis • efektifitas • fishbone diagram • kesehatan dan keselamatan kerja • ketidaksesuain • klaim ditolak • manajemen konflik, akreditasi rumah sakit, kepemimpinan,
kemampuan, pemberdayaan karyawan, kerjasama tim. • ohsas:18001 • pengajuan klaim • pengendalian internal • prosedur dan kebijakan • sistem manajemen • • |
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