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EVALUASI TERHADAP FUNGSI AUDITOR INTERNAL DALAM MENINGKATKAN EFEKTIVITAS PENG…
Ariyasari, Desy

This research purpose to knowing the function of internal auditor to realize operational audit in PT Bank Pembangunan Daerah Sumatera Selatan dan Bangka Belitung which is everything have been done …

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ISBN/ISSN
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Collation
xii, 95 hlm.: Ilus., tab.; 29 cm
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Call Number
T400712012
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EVALUASI TERHADAP FUNGSI AUDITOR INTERNAL DALAM MEMELIHARA SISTEM MANAJEMEN M…
Hamzah, Ruth Samantha

Tujuan penelitian ini adalah untuk mengetahui peranan auditor internal dalam memelihara sistem manajemen mutu perusahaan Penelitian ini menggunakan metode deskriptif. Jenis data yang digunakan adal…

Edition
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ISBN/ISSN
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Collation
xvi, 166 hlm.: Ilus., tab.; 29 cm
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Call Number
T405812012
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Pengaruh kompetensi, Work Performed, dan Objektivitas Auditor Internal terhad…
Rizki Adiwijaya

Penelitian ini bertujuan untuk mengetahui apakah kompetensi, work performed dan Objektivitas auditor internal berpengaruh terhadap judgement auditor eksternal dalam perencanaan a…

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xxii, 65 hlm. : ilus. + CD
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-
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Analisis tipe fraud dan karakteristik auditor terhadap tanggungjawab dan brai…
Yusnaini

Penelitian ini menguji dan memberikan bukti empiris mengenai persepsi tanggungjawab dan brainstorming effort auditor internal pemerintah Indonesia dalam mendeteksi fraud. Untuk menguji persepsi tan…

Edition
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ISBN/ISSN
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Collation
xxiii, 204 hlm. : ilus. ; 30 Cm.
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Call Number
657.458 075 98 Yus a
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