ARYANNA, TRERESIA ROSA SEPTI (2017) PENGARUH IMPLEMENTASI ERM (ENTERPRISE RISK MANAGEMENT) DAN LINGKUNGAN TI (TEKNOLOGI INFOMASI) TERHADAP KINERJA AUDIT PADA PERUSAHAAN PERBANKAN DI SEMARANG. Other thesis, Unika Soegijapranata Semarang.
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Abstract
Perbankan semakin dituntut untuk memiliki kinerja yang efektif dan efisien serta mengikuti perkembangan teknologi yangada . Kinerja perusahaaan dianggap berhasil apabila perusahaan mampu bertumbuh dengan adanya pengawasan internal audit dalam rangkap pencapaian tujuan.
| Item Type: | Thesis (Other) |
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| Subjects: | 600 Technology (Applied sciences) > 650 Management > 657 Accounting > Accounting Information System |
| Depositing User: | Mrs Christiana Sundari |
| Date Deposited: | 18 May 2018 04:19 |
| Last Modified: | 05 Nov 2025 17:02 |
| URI: | http://repository.unika.ac.id/id/eprint/15955 |
| Keywords: | UNSPECIFIED |
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