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Indira H., author

Analisis peran komite audit dan audit internal dalam penerapan Good Corporate Governance : studi kasus PT. Medco Energi, Tbk. = Analysis the role of audit committee and audit internal in the practice of corporate governance : study case PT. Medco Energi, Tbk

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Skripsi (Membership)

Gray, Iain, author

The audit process : principles, practice and cases

Cengage Learning, 2015

Buku Teks

Weber, Ron

EDP auditing : conceptual foundations and practice / Ron Weber

McGraw-Hill, 1988

Buku Teks

Lambert, Joyce C., author

A Computerized audit practice case

McGraw-Hill, 1986

Buku Teks

Alissa Rahma Dwitya, author

Evaluasi Penerapan Quality Assurance and Improvement Program pada Audit Internal Menuju Best Practice: Studi Kasus pada Inspektorat Lembaga Pemerintah X = Quality Assurance and Improvement Programs Towards Best Practice in Indonesia: The Case Study of the State Agency Inspectorate

Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2022

UI - Tesis (Membership)

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