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Sudarmono, author

Perancangan Risk Based Internal Audit pada Divisi Internal Audit (Study Kasus PT. XY) = Designing Risk-Based Internal Audit Plan in the Internal Auditor Division (A Case Study in PT. XY)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021

UI - Tesis (Membership)

Admita, author

Analisis penerapan audit internal berbasis risiko (risk based internal audit/RBIA) studi kasus pada Bank Syariah Mandiri = Risk based internal audit on PT Bank Syariah Mandiri

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis (Membership)

Rahayusriasih, author

Pembentukan loyalitas masyarakat melalui program corporate social responsibility (studi kasus pada masyarakat lingkungan sekitar Kantor Pusat PT Televisi Transformasi Indonesia) = Developing loyal society trough corporate social responsibility program (case study of head quarter PT Televisi Transformasi Indonesia Public Sphere)

Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2009

UI - Tesis (Open)

Fenni Yufantria, author

Analisis penerapan audit internal berbasis risiko risk based internal audit rbia studi kasus pada PT XYZ = Analysis implementation of risk based internal audit rbia study case in PT XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tesis (Membership)

Yola Friana, author

Pengaruh struktur kepemilikan saham institusional, jumlah dewan direksi, jumlah komite audit dan pengungkapan corporate social responsibility (CSR) terhadap nilai perusahaan PT Bumi Resources, Tbk periode 2007- 2011 = The Influence of institutional ownership, size of board of directors, size of audit committee and corporate social responsibility disclosure on firm value of PT Bumi Resources, Tbk period 2007-2011

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tesis (Membership)

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