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Pengaruh Identifikasi Dan Mitigasi Risiko Terhadap Penerapan Manajemen Risiko Dan Maturitas Pada PT Pupuk Kalimantan Timur Dengan Internal Audit Sebagai Pemoderasi

Pengaruh Identifikasi Dan Mitigasi Risiko Terhadap Penerapan Manajemen Risiko Dan Maturitas Pada PT Pupuk Kalimantan Timur Dengan Internal Audit Sebagai Pemoderasi Multimedia

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Penerapan Metode Rule-Based Dalam Workflow (Repeatable Flow) Untuk Penentuan Risk Level Penjualan Multimedia

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Tinjauan Peningkatan Kapabilitas APIP dengan Menggunakan Internal Audit Capability Model (IACM) Serta Upaya Perbaikannya

Tinjauan Peningkatan Kapabilitas APIP dengan Menggunakan Internal Audit Capability Model (IACM) Serta Upaya Perbaikannya Multimedia

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Peran dan Tanggung Jawab Internal Auditor Pada PT XYZ Indonesia

Peran dan Tanggung Jawab Internal Auditor Pada PT XYZ Indonesia

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Brink's modern internal auditing : a common body of knowledge 7th ed.

Brink's modern internal auditing : a common body of knowledge 7th ed.

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Sawyer's guide for internal auditors 6th ed., volume 3: governance, risk management, and compliance essentials

Sawyer's guide for internal auditors 6th ed., volume 3: governance, risk management, and compliance essentials

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Sawyer's guide for internal auditors 6th ed., volume 2: internal audit process and methods

Sawyer's guide for internal auditors 6th ed., volume 2: internal audit process and methods

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Sawyer's guide for internal auditors 6th ed., volume 1: internal audit essentials

Sawyer's guide for internal auditors 6th ed., volume 1: internal audit essentials

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Coso internal control - integrated framework: turning principles into positive action

Coso internal control - integrated framework: turning principles into positive action

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Principles and contemporary issues in internal auditing 2nd ed.

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Perpustakaan Perbanas Institute adalah fasilitas lembaga yang mendukung kegiatan Tri Dharma Perguruan Tinggi.
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