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Indira H., author

Analisis peran komite audit dan audit internal dalam penerapan Good Corporate Governance : studi kasus PT. Medco Energi, Tbk. = Analysis the role of audit committee and audit internal in the practice of corporate governance : study case PT. Medco Energi, Tbk

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Skripsi (Membership)

Triazty Resti Ramadhani, author

Analisis faktor faktor yang mempengaruhi efektivitas internal audit survei pada instansi pemerintah = Analysis of factors affecting the internal audit effectiveness a survey of the government agencies

Universitas Indonesia Fakultas Ekonomi Bisnis, 2016

UI - Skripsi (Membership)

Vebty Puput Purba, author

Analisis Peran Internal Audit pada Masa Pandemi COVID-19 di Inspektorat Utama Badan Pengawas Pemilihan Umum = Analysis of the Role of Internal Audit during the COVID-19 Pandemic at the Main Inspectorate of the General Election Supervisory Agency

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis (Membership)

Dita Swastika Ariyani, author

Analisis Struktur Organisasi dan Kinerja Unit Audit Internal Berdasarkan Standar Profesi Audit Internal (Studi Kasus: Lembaga Pendidikan XYZ) = Analysis of the Organizational Structure and Performance of the Internal Audit Unit Based on the Professional Standards for Internal Audit (Case Study: XYZ Educational Institution).

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Tesis (Membership)

Prasetya Bhagasnara, author

Analisis penerapan komponen lingkungan pengendalian dalam implementasi kontrol internal perusahaan melalui unit kerja internal audit studi kasus: PT BNI Life Insurance = The analysis of control environment in company’s internal control implementation through internal audit division : study case PT BNI Life Insurance

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi (Membership)

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