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Christine Henny Lydia Pepah, author

Pengukuran dan pelaporan program tanggung jawab sosial perusahaan : sebuah studi kasus pada PT. Nusa Halmahera Minerals = The measurement and reporting of corporate social responsibility program : case study at PT. Nusa Halmahera Minerals

Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2013

UI - Tesis Membership

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)

Ronny Khalishadi Suryanegara, author

Pelaksanaan Program Inovasi Tambak Bagi Kelompok Tani Mina Lestari Sebagai Bagian Pelaksanaan Corporate Social Responsibility (Studi Kasus Program Kemitraan Dan Bina Lingkungan PT. PLN (Persero) PLTU Lontar) = Implementation Of Innovation Pond Program For Mina Lestari Farmers As The Implementation Of Corporate Social Responsibility (Case Study Partnership Program And Community Developmnet PT. PLN (Persero) PLTU lontar)

Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2013

UI - Skripsi (Membership)

Gilang Dwiandaru, author

Analisis penerapan audit internal berbasis risiko atas arus minyak pada PT XYZ persero = The Analysis of risk based internal audit implementation on PT XYZ persero

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tugas Akhir

Avalo, author

Persepsi auditor internal di Indonesia terhadap risiko dan audit media sosial perusahaan = Internal auditor perception of risk and audit company s social media surveyed among internal auditors in Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Tesis (Membership)

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