Gde Bagus Nicholaus Octafta, author
Implementasi dan proses risk based internal audit: studi kasus di BANK XYZ = Implementation and process of risk based internal audit: a case study in BANK XYZ
2018
 UI - Skripsi (Membership)
Audit atas penjualan mobil dan pendapatan jasa servis pada PT XYZ = Audit of car sales and service revenue in PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tugas Akhir
Manna Noverika Lestari, author
Analisis penerapan ISAK 16 : studi kasus PT Jasa Marga (Persero) Tbk = Analysis of implementation of ISAK 16 : case study PT Jasa Marga (Persero) Tbk
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Skripsi (Membership)
Chee, Ming Yan Nabil, author
Prosedur audit umum atas persediaan pada laporan keuangan PT. XYZ = General auditing procedures for inventory at PT. XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi (Membership)
Rininta Amandari, author
Prosedur audit atas akun pendapatan pada PT XYZ = Audit procedures of PT XYZ revenue account
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tugas Akhir
<<   1 2 3   >>