Raden Gana, author
Mengelola Risiko Pembukuan Cost Recovery atas Biaya Ekspatriat di Perusahaan Minyak dan Gas XYZ Ltd: Kolaborasi Fungsi Manajemen Audit dan Instrumen Manajemen Risiko = Mitigating Risk of Cost Recovery Bookkeeping on Expatriate Cost at Oil & Gas Company XYZ Ltd: Collaboration of Audit Management Function and Risk Management Tools
2018
 UI - Tesis (Membership)
Fauzi Alvaro Hertianto, author
Analisis peran internal audit dalam pencegahan korupsi di sektor publik (studi kasus: Inspektorat Jenderal Kementerian Kesehatan RI) = Analysis of internal audit role in preventing corruption in the public sector (case study: Inspectorate General of the Ministry of Health of the Republic of Indonesia)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis (Membership)
Analisa resiko audit dalam rangka penyusunan program audit yang efektif untuk aktivitas operasional kliring efek di PT.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1995
 UI - Skripsi (Membership)
Palwoto, author
Perancangan penilaian risiko fraud dalam pelaksanaan audit internal dan penerapan startegi anti fraud perbankan (studi kasus pada PT Bank A) = Design of fraud risk assessment for internal audit and anti-fraud banking strategy (case study on PT Bank A)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis (Membership)
Sanders, Ivan, author
Prosedur audit terhadap risiko fraud yang disebabkan oleh management override of control menggunakan standar PCAOB as pada KKK group = Audit procedure of fraud risk from management override of control with PCAOB as for KKK group
2017
 UI - Tugas Akhir
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