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Hasil Pencarian

Ditemukan 10669 dokumen yang sesuai dengan query
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Hunt, V. Daniel
Homewood, Illinois: Business One Irwin, 1993
658.562 HUN m
Buku Teks  Universitas Indonesia Library
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Ekambaram, S. K.
New York: Asia Publishing House, 1960
658.568 EKA s
Buku Teks  Universitas Indonesia Library
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Aikens, C. Harold
"Presents quality as a core value that influences virtually every decision and behavior within an organization. This textbook examines the link between management practice, employee behaviors and quality, and demonstrates how Quality Inspired Management (QIM) can lead to a quality-driven enterprise."
New Jersey: Pearson/Prentice Hall, 2006
658.401 3 AIK q
Buku Teks  Universitas Indonesia Library
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Soin, Sarv Singh
New York: McGraw-Hill, 1992
658.401 3 SOI t
Buku Teks  Universitas Indonesia Library
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Soin, Sarv Singh
New York: McGraw-Hill, 1993
658.562 SOI t
Buku Teks  Universitas Indonesia Library
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Breyfogle, Forrest W.
New York: John Wiley & Sons, 2001
658.562 BRE m (1)
Buku Teks  Universitas Indonesia Library
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Sihite, Carolina Yenny Da Silva
"Pengendalian internal dalam suatu perusahaan merupakan hal yang penting untuk agar tujuan organisasi dapat tercapai. Audit internal dapat dilakukan untuk menilai efektivitas pengendalian internal organisasi. Aktivitas audit internal dapat dilakukan oleh pihak intenal maupun eksternal. Laporan ini membahas aktivitas audit internal untuk menilai pengendalian internal suatu organisasi yang dilakukan oleh pihak eksternal. Dalam melakukan audit internal, perlu memiliki pemahaman atas bisnis klien yang sedang dinilai. Hal ini akan memudahkan tim penilai/asesor dalam memberikan penilaian. Laporan ini berfokus pada tahap pemahaman bisnis klien untuk kemudahan penilaian.

Internal control in a company is important for organizational goals to be achieved. Internal audits can be carried out to assess the effectiveness of the organization's internal controls. Internal audit activities can be carried out by internal and external parties. This report discusses internal audit activities to assess the internal control of an organization carried out by external parties. In conducting internal audits, it is necessary to have an understanding of the client's business that is being assessed. This will facilitate the assessment team/assessor in providing an assessment. This report focuses on the stage of understanding the client's business for ease of valuation."
Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia , 2020
TA-Pdf
UI - Tugas Akhir  Universitas Indonesia Library
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Boniface, Priscilla
London: Routledge, 1995
338.479 1 BON m
Buku Teks  Universitas Indonesia Library
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Soin, Sarv Singh
NEW York: McGraw-Hill, 1992
658.5 SAR t
Buku Teks  Universitas Indonesia Library
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Soin, Saru Singh
New York: McGraw-Hill, 1999
658.401 3 SOI t
Buku Teks  Universitas Indonesia Library
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