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)
Bramanto Wicaksono Sadewo, author
Analisis fungsi dan posisi unit internal audit di dalam struktur perusahaan pada PT FI = Analysis of the function and the position of internal audit unit at PT FI
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi (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)
Dody Danindra, author
Studi tentang kompetensi auditor intern dalam rangka pencapaian misi dan visi Departemen Audit Intern Bank Indonesia = Study about internal auditor competency toward the mission and vision achievement of the Internal Audit Department at Bank Indonesia / Dody Danindra
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tesis (Membership)
Christy Arie Utami, author
Analisis peran audit internal sebagai salah satu fungsi penerapan good corporate : studi kasus PT Garuda Indonesia Tbk. = Analysis of internal audit role as one of the functions of the application of good corporate governance : case study PT Garuda Indonesia Tbk
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Skripsi (Membership)
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