See Allo

Rikiyawan, author

Usulan penerapan program kerja pengawasan tahunan berbasis risiko pada inspektorat Kementerian Sekretariat Negara = Proposed implementation of risk based annual supervisory work program at the inspectorate of ministry of state secretariat / Rikiyawan

2017

UI - Tesis (Membership)

Yudha Tama Bayurindra, author

Prosedur audit atas aset tetap PT BZT dalam audit atas laporan keuangan = Audit procedure of PT BZT's fixed asset in audit for financial statement

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tugas Akhir

Ghulam Azzam Robbani, author

Faktor-faktor yang mempengaruhi efektivitas audit internal: survey terhadap auditor internal di Indonesia = Factors affecting internal audit effectiveness survey to internal auditors in Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Skripsi (Membership)

Zahrina, author

Audit atas akun persediaan pada PT HSH = Inventory audit of PT HSH

2016

UI - Tugas Akhir

Meyliana, author

Prosedur audit atas akun properti pertambangan mining properties pada industri tambang batu bara: studi kasus pada PT KLM = Audit procedures on mining properties in coal mining industry case study of PT KLM

2016

UI - Tugas Akhir

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