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Ghulam Azzam Robbani, author

Faktor-faktor yang mempengaruhi efektivitas audit internal: survey terhadap auditor internal di Indonesia = Factors affecting internal audit effectiveness survey to internal auditors in Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Skripsi (Membership)

Djohan J. Iskandar, author

Analisa atas pelaksanaan internal auditing di Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1983

UI - Skripsi (Membership)

Retno Pusaka Wangi, author

Analisis atas Hubungan antara Resilience dan Reduced Audit Quality Practice (RAQP) dalam Peran Paradigma Stres (Studi Empiris Terhadap Auditor Eksternal di Indonesia) = An Analysis of the Relation between Resilience and Reduced Audit Quality Practice (RAQP) within the Role Stress Paradigm (An Empirical Study to External Auditor in Indonesia)

2017

UI - Skripsi (Membership)

Riska Nur Rosyidiana, author

Analisis efektivitas peran dan fungsi audit internal pada biro pengawasan internal lembaga pendidikan (studi kasus pada audit internal lembaga pendidikan ABC) = Analysis of the internal audit function effectiveness on internal audit beureau (case study in internal audit function of ABC institution)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Tesis (Membership)

Rina Iryani, author

Analisis dan perancangan Roadmap Risk Based Internal Audit (RBIA) pada proses perkreditan di Bank ABC = Analysis and design Roadmap Risk Based Internal Audit (RBIA) in credit process at ABC Bank

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis (Membership)

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