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Agus Rizal Ardy Hariandy Hamid, editor

Pengukuran kapabilitas internal audit dengan internal audit capability model terhadap peran internal audit sebagai enterprises consultant di inspektorat utama BPK RI = The measurement of internal audit capability as an enterprises consultants with internal audit capability model in inspectorate of supreme audit institution of Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tesis Membership

Elychia Roly Putri, author

Evaluasi Nilai Tambah Pengawasan Intern oleh Inspektorat Jenderal pada Direktorat Jenderal Administrasi Hukum Umum = Evaluation of The Value-Added of Internal Audit by The Inspectorate General to The Directorate General of Legal Administrative Affairs

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021

UI - Tesis Membership

Yuliana Rotua Priscilla, author

Analisis peran audit internal dalam memastikan efektivitas code of conduct dan meningkatkan good corporate governance: studi kasus PT Sucofindo = Analysis of internal audit role in ensuring the effectiveness of code of conduct and improving good corporate governance: case study PT Sucofindo

2017

UI - Skripsi Membership

Yunita Meldasari, author

Peran unit internal audit dalam penerapan good corporate governance pada PT Garuda Indonesia (Persero), Tbk = The role of internal audit unit in implementing good corporate governance on PT Garuda Indonesia (Persero), Tbk / Yunita Meldasari

Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2013

UI - Tesis Membership

Seviyane, Yeishi, author

Peran audit internal dan Komite Audit dalam pencapaian tujuan Corporate Governance pada perusahaan milik Pemerintah yang sudah Go Public (studi kasus : PT ANTAM (Persero) Tbk) = The roles of internal audit and Audit Committee to achieve Corporate Governance objectives in Go Public state-owned enterprises (case study : PT ANTAM (Persero) Tbk)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi Open

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