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Mia Ayu Nurdiyana, author

Pengaruh mekanisme good corporate governance dan kualitas audit terhadap biaya utang (Studi empiris pada perusahaan yang terdaftar di BEI Tahun 2008-2010 = The impact of good corporate governance mechanism and audit quality toward cost of debt (Empirical studies at company listed on BEI in 2008-2010

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Skripsi (Membership)

Nurhasanah, author

Pengaruh efektivitas pengendalian internal, peran audit internal, dan karakteristik instansi terhadap korupsi pada kementerian/ lembaga = The effect of internal control effectiveness internal audit role characteristics of agencies against corruption at ministry agency

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis (Membership)

Ida Ayu Marina Clara Widiastiti, author

Pengaruh kepemilikan keluarga dan efektivitas pengendalian internal terhadap biaya audit =The effect of family ownership and internal control effectiveness on audit fee

2016

UI - Skripsi (Membership)

Timotius Sutto Halim, author

Evaluasi manajemen kualitas divisi internal audit : studi kasus Bank X = Evaluation of quality management in internal audit division : case study of Bank X

2013

UI - Tesis (Membership)

Nano Soeartono, author

Studi evaluasi terhadap kualitas internal audit PT Arun Ngl Co. Suatu pendekatan standar quality assurance profesi internal audit

Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2002

UI - Tesis (Membership)

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