See Allo

Rendy Rizki Primazon, author

Pengendalian internal atas siklus pengeluaran kas pada pt fgh = Internal control of expenditure cycle in pt fgh

Program Sarjana Ekstensi Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tugas Akhir

Ridwan Amran, author

Beberapa aspek internal control dalam praktek audit di Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1980

UI - Skripsi (Membership)

Rahman Shah B., author

Perancangan program kerja audit dengan pendekatan Risk Based Internal Audit (RBIA) sebagai langkah awal usulan penerapan RBIA pada Inspektorat Jenderal Kementerian Energi dan Sumber Daya Mineral = Design of audit work program by Risk-Based Internal An- Approach (RBIA) for proposed initial implementation steps RBIA in the Inspectorate General of Ministry of Energy a Mineral Resources

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2010

UI - Tesis (Open)

Hera Khairunnisa, author

Analisis sistem pengendalian internal pada siklus pengeluaran unit A = The analysis of internal control system on expenditure cycle in unit A / Hera Khairunnisa

2017

UI - Tesis (Membership)

Maria Yosepin Basic Kristia Suseno, author

Analisis pengaruh komitmen profesional dan locus of control auditor internal terhadap intensi melakukan whistleblowing: kesadaran etis sebagai variabel pemoderasi (studi empiris pada Inspektorat Jenderal Kementerian Keuangan) = Analysis of the influence of internal auditor's professional commitment and locus of control toward whistleblowing intention: ethical awareness as moderating variable (an empirical study on Inspektorat Jenderal Kementerian Keuangan) / Maria Yosepin Basic Kristia Suseno

2016

UI - Tesis (Membership)

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