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Azhari Syarief, author

Peran audit internal dalam mengimplementasikan risk based internal audit dan the three lines of defense studi kasus: PT. XYZ = The role of internal audit in implementing risk based internal audit and the three lines of defense: case study PT. XYZ

2017

UI - Skripsi (Membership)

Kumaat, Valery G., author

Erlangga, 2011

Buku Teks

Christy Arie Utami, author

Analisis peran audit internal sebagai salah satu fungsi penerapan good corporate : studi kasus PT Garuda Indonesia Tbk. = Analysis of internal audit role as one of the functions of the application of good corporate governance : case study PT Garuda Indonesia Tbk

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi (Membership)

Syarif Hidayahtullah, author

Analisis Sistem Pengendalian Intern (SPI) pada Kegiatan Pemeriksaan Fisik Barang Impor di Kantor Pelayanan Utama Bea dan Cukai Tipe A Tanjung Priok = Analysis of Internal Control System (ICS) on Physical Inspection of Imported Goods at the Main Office of Customs and Excise Type A Tanjung Priok

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Skripsi (Membership)

Albert Agusto Buntara, author

Pengaruh relasi interpersonal antara partner audit dengan ceo terhadap kualitas audit = Effect of interpersonal relationship between auditor partner and ceo towards audit quality

2016

UI - Skripsi (Membership)

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