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Evi Anita, author

Evaluasi atas audit internal pengolahan data elektronik PT Telkom

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1996

UI - Skripsi (Membership)

Yuliana Rotua Priscilla, author

Analisis peran audit internal dalam memastikan efektivitas code of conduct dan meningkatkan good corporate governance: studi kasus PT Sucofindo = Analysis of internal audit role in ensuring the effectiveness of code of conduct and improving good corporate governance: case study PT Sucofindo

2017

UI - Skripsi (Membership)

Melyastarda, author

Peran aparat pengawasan intern pemerintah di indonesia = The role of internal audit in indonesian public sector

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tesis (Membership)

Standar profesi audit internal

Yayasan Pendidikan Internal Audit , 2004

Buku Teks

Viksi Kusumasari, author

Evaluasi nilai tambah divisi audit internal pada PT Bank X (studi kasus tahun 2013) = Evaluation value added of internal audit division at PT Bank X (case study 2013)

2013

UI - Tesis (Membership)

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