See Allo

Arthur Irawan, author

Mengevaluasi sistim internal control dalam audit PT. XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1980

UI - Skripsi (Membership)

Willem Ang Hok Sian, author

Internal control dalam perusahaan asuransi kerugian PT. XYZ

1986

UI - Skripsi (Membership)

Jeremia Michael Daely, author

Proses audit pada pendapatan PT. XYZ dengan mengandalkan efektivitas pengendalian internal = Audit procedure on PT. XYZ income through reliance on internal control effectiveness

2016

UI - Tugas Akhir

Veriko Sasetya Putra Ade Yudhistira, author

Internal audit sebagai proses monitoring dari internal control dalam piutang usaha di PT. WSR Tbk. = Internal audit as a monitoring process of internal control on accounts receivable for PT. WSR Tbk.

2017

UI - Tugas Akhir

Sartika Dwi Waracanova, author

Analisis peranan audit internal terhadap corporate governance, manajemen risiko dan pengendalian internal : studi kasus pada PT. XYZ = Analysis of internal audit roles in corporate governance, risk management and Internal Control : a case study at PT. XYZ

Program Pascasarjana Universitas Indonesia, 2012

UI - Tesis (Open)

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