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Hasil Pencarian

Ditemukan 2 dokumen yang sesuai dengan query
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June Anggraini, author
Penerapan risk based audit dalam kegiatan assurance : studi kasus pada internal audit PT ABC = Risk based audit implementation in assurance activities a : study case in internal audit PT ABC/June Anggraini
ABSTRAK
The purpose of this thesis is to assess the applicability of the methodology Risk Based Audit ( RBA ) in the Assurance. The method used in this study is field and literature studies. Results of this study concluded that the application of the RBA methodology implemented in the assurance by Internal Audit activity...
2013
T53287
UI - Tesis Membership  Universitas Indonesia Library
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Elder, Randal J.
Auditing and assurance services: an integrated approch
Boston: Pearson, 2010
657.45 ELD a (1)
Buku Teks  Universitas Indonesia Library