Resti Jayeng Ramadhanti, author
Pengaruh Auditor Relationship dan Rotasi Audit terhadap Kualitas Audit = Impact of Auditor Relationship and Audit Rotation to Audit Quality
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis (Membership)
Bayu Dewanto Sadono, author
Analisis pengendalian mutu audit pada Inspektorat Jenderal Kementerian Energi dan Sumber Daya Mineral (studi kasus: penerapan pedoman kendali mutu audit - aparat pengawasan intern pemerintah) = analysis of audit quality control at Inspectorate General of Ministry of Energy and Mineral Resources (Case Study: Implementation of Audit Quality Control Guidelines for Government Internal Auditors)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2010
 UI - Tesis (Open)
M. Riza Alfajri, author
Evaluasi peran satuan pengawasan intern (SPI) dalam sistem pengendalian intern untuk mewujudkan university governance : studi kasus Universitas Jambi = Evaluation of the role of internal audit unit (SPI) in internal control system to realize the university governance / M. Riza Alfajri
2013
 UI - Tesis (Membership)
Veriko Sasetya Putra Ade Yudhistira, author
Internal audit sebagai proses monitoring dari internal control dalam piutang usaha di PT. WSR Tbk. = Internal audit as a monitoring process of internal control on accounts receivable for PT. WSR Tbk.
2017
 UI - Tugas Akhir
Lynch, Richard M.
Accounting for management : planning and control / Richard M. Lynch and Robert W. Williamson
McGraw-Hill, 1983
 Buku Teks
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