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Khairy Afdhal, author

Prosedur audit terhadap utang bank pada perusahaan jasa angkutan laut operasi minyak bumi lepas pantai = Audit procedures for bank loans in offshore oil support company

Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2018

UI - Tugas Akhir

Leli Astuti, author

Analisis Prosedur Reviu KAP KKN Sebagai Auditor Utama Terhadap Kertas Kerja KAP ABD Sebagai Auditor Anak Perusahaan = Analysis of the Review Procedures of KAP KKN as the Auditor of Parent Company toward Working Papers of KAP ABD as the Auditor of Subsidiary Company

2015

UI - Tesis (Membership)

Lucia Deananta Ayudhya Graciela, author

Analisis Perbandingan Prosedur Review dan Audit KAP SPA Pada Akun Kas & Setara Kas dan Akun Utang Dagang PT EXO = Comparative Analysis of KAP SPA's Review and Audit Procedures on Cash & Cash Equivalents and Accounts Payable Accounts of PT EXO

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tugas Akhir

Layla Fitriani, author

Evaluasi Prosedur Audit oleh KAP FTR atas Akun Kas dan Setara Kas PT AAA = Evaluation of Audit Procedures by KAP FTR on PT AAA's Cash and Cash Equivalent Account

Fakultas Matematika dan Ilmu Pengetahuan Alam Universitas Indonesia, 2022

UI - Tugas Akhir

Dinda Claudia Pieter, author

Comparison of Bank Indonesia`s Internal Audit Procedures and The International Professional Practices Framework (IPPF)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Tugas Akhir

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