See Allo

Fillardhi, author

Analisis peranan internal audit dalam meningkatkan akuntabilitas transparansi dan pengendalian intern: studi kasus pada Inspektorat Jenderal Kementerian Pendidikan dan Kebudayaan = Analysis of the role internal audit in improving accountability transparency and internal control case studies in the general inspectorate of the ministry of education and culture

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tesis Membership

Viksi Kusumasari, author

Evaluasi nilai tambah divisi audit internal pada PT Bank X (studi kasus tahun 2013) = Evaluation value added of internal audit division at PT Bank X (case study 2013)

2013

UI - Tesis Membership

Dwi Prihatini, author

Audit Tata Kelola Teknologi Informasi dengan Kerangka Cobit: Study Kasus Penerapan Audit Tata Kelola TI pada Bank XYZ Divisi Audit Intern

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2009

UI - Tesis Open

Wuryan Andayani, author

BPFE-Yogyakarta, 2008

Buku Teks

Pardede, Tiurma Juliani, author

Analisis pelaksanaan risk based internal audit (RBIA) di Inspektorat Jenderal Kementerian Perindustrian = Analysis of application of risk based internal audit (RBIA) in Inspectorate General of the Ministry of industry

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis Membership

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