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Anastasia Jessica, author

Peran audit internal dalam PT Hutama Karya Persero = The role of internal audit in PT Hutama Karya Persero

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Tesis (Membership)

Namirah Aisyah, author

Evaluasi Penerapan Risk Based Internal Audit (Studi Kasus pada PT Bank XYZ) = The Evaluation of Risk Based Internal Audit Implementation (Case Study at PT Bank XYZ)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tesis (Membership)

Gilang Dwiandaru, author

Analisis penerapan audit internal berbasis risiko atas arus minyak pada PT XYZ persero = The Analysis of risk based internal audit implementation on PT XYZ persero

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tugas Akhir

Rika Ramadiyansari, author

Evaluasi proses bisnis siklus pengeluaran kas dalam meningkatkan efektivitas operasional dan pengendalian internal perusahaan: studi kasus: PT XYZ = Evaluation of business process in the cash disbursement cycle in increasing operational effectiveness and corporate internal control: case study: PT XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020

UI - Tesis (Membership)

Marina Yessika Yudithia, author

Evaluasi peranan audit internal dalam pengendalian atas penyaluran kredit program gaji berdaya guna PT. BPR Eka Bumi Artha = Evaluation of internal auditor's role in the internal control of procedure on credit program gaji berdaya guna in PT. BPR Eka Bumi Artha

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi (Membership)

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