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Search Results for keyword 'unit audit internal'

Total of Records : 2630 collections

Published by UEU at 23/11/2024 08:52:50 • 195 Views
AUDITOR INTERNAL 101: MENGEMBANGKAN KETERAMPILAN AUDIT ANDA DARI NOL
Created by Safuan
Property of Manajemen Department
Context Proximity : »»»»»»»»»»»»120%

Published by UEU at 30/04/2023 19:10:57 • 359 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 : »»»»»»»»»»»110%

Published by UEU at 08/04/2021 11:23:13 • 1463 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
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Published by UEU at 13/02/2018 10:59:03 • 988 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 • 277 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 • 4977 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 • 487 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 30/08/2016 13:58:48 • 717 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 • 2427 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 • 882 Views
INTERNAL AUDIT
Created by MF. Arrozi ; Sudarwan
Property of Akuntansi Department
Context Proximity : »»»»»»»»80%

Rec : 1-20 of 2630

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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
Cut Eva Safitri - 359 Views

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