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Lina Setiawati, author

Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tesis (Membership)

Jeniusi Ratri Arindi, author

Analisis peran audit internal dalam penerapan audit berbasis risiko studi kasus pada PT. PPN = Analysis of internal audit for the implementation of the risk based audit case study PT. PPN

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Tesis (Membership)

I Gusti Ngurah Rayi Bhimantara Wilaputraka, author

Audit Sistem Informasi Office Management Pada Perusahaan Energi (Studi Kasis pada PT MOU) = Office Management Information System Audit in Energy Company (Case Study on PT MOU)

2018

UI - Tugas Akhir

Ilham Ananda Putra, author

Pengakuan dan prosedur audit atas pendapatan pada PT IAP yang bergerak di bidang jasa konstruksi = Recognition and audit procedures of revenue in PT IAP which engaged in construction services

Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2018

UI - Tugas Akhir

Admita, author

Analisis penerapan audit internal berbasis risiko (risk based internal audit/RBIA) studi kasus pada Bank Syariah Mandiri = Risk based internal audit on PT Bank Syariah Mandiri

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis (Membership)

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