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Pardede, Tiurma Juliani, author

Analisis pelaksanaan risk based internal audit (RBIA) di Inspektorat Jenderal Kementerian Perindustrian = Analysis of application of risk based internal audit (RBIA) in Inspectorate General of the Ministry of industry

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis Membership

Romual Christo, author

Peran audit internal dalam proses manajemen risiko pada PT X = The role of internal audit in the risk management process at PT X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Tesis Open

Haura Nabila, author

Analisis persepsi keterlibatan audit internal dalam enterprise-risk-management (ERM) dan relasinya dengan komite audit = Analysis on the perception of internal audit involvement in enterprise risk management (ERM) and its relationship with audit committee

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

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

Anggraeni Puspita Sari, author

Analisis penerapan manajemen risiko dan peran audit internal terhadap manajemen risiko pada lembaga PQR = Analysis of risk management implementation and internal audit’s role in risk management at PQR commission.

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020

UI - Tesis Membership

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