See Allo

Natasiel Lianto, author

Analisis penggunaan hasil kerja pihak internal audit PT INT oleh auditor eksternal = Analysis of the use of the work of PT INT's internal audit by external auditor

2018

UI - Tugas Akhir

Sudarmono, author

Perancangan Risk Based Internal Audit pada Divisi Internal Audit (Study Kasus PT. XY) = Designing Risk-Based Internal Audit Plan in the Internal Auditor Division (A Case Study in PT. XY)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021

UI - Tesis (Membership)

Ghulam Azzam Robbani, author

Faktor-faktor yang mempengaruhi efektivitas audit internal: survey terhadap auditor internal di Indonesia = Factors affecting internal audit effectiveness survey to internal auditors in Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Skripsi (Membership)

Dimitri Caktiadi Juda, author

Hubungan Kualitas Interaksi antara Komite Audit dengan Internal Auditor dan Efektivitas Fungsi Audit Internal : Studi Pada Bank XYZ = The Relationship of Interaction Quality between Audit Committee with Internal Auditor and Internal Audit Function Effectiveness : Study in Bank XYZ

Universitas Indonesia, 2017

UI - Skripsi (Membership)

Reinhard, William, author

Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi (Membership)

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