See Allo

Azhari Syarief, author

Peran audit internal dalam mengimplementasikan risk based internal audit dan the three lines of defense studi kasus: PT. XYZ = The role of internal audit in implementing risk based internal audit and the three lines of defense: case study PT. XYZ

2017

UI - Skripsi (Membership)

Mochammad Fauzan Azimah, author

Audit internal atas proses pengadaan pada PT. XYZ = Internal audit on procrument process in PT. XYZ

2019

UI - Tugas Akhir

Rohmaniyanti Tandiyani, author

Evaluasi prosedur audit internal atas pendapatan PT XYZ = Evaluation of internal audit procedure on PT XYZ revenue

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tugas Akhir

Joko Tri Santoso, author

Peran audit internal dalam penerapan program pencegahan dan pendeteksian kecurangan (fraud): studi kasus pada PT. XYZ = The role of internal audit in implementation of fraud prevention and detection program: a case study in PT. XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Skripsi (Membership)

Andrey Octavian Ferry, author

Analisis penerapan pengendalian internal dan pengujian pengendalian umum teknologi informasi dalam pengimplementasian internal control over financial reporting pada pt xyz = Analysis of internal control and information technology general control testing in internal control over financial reporting implementation on pt xyz

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tugas Akhir

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