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Hubungan komite audit dengan internal control

Artikel Jurnal

Ghea Scorvica, author

Analisis pengaruh karakteristik komite audit dan audit internal terhadap kualitas audit perusahaan manufaktur di Bursa Efek Indonesia = Influence of the audit committee and internal audit s characteristics to audit quality on manufacturing companies in Indonesian Stock Exchange

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis Membership

Tanu Setijadi, author

Persepsi internal dan external auditor di Indonesia terhadap konsep single audit : perspektif baru koordinasi antara internal auditor

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1994

UI - Skripsi (Membership)

Nadhira Diandra Prabowo, author

Pengaruh penggunaan sistem enterprise resource planning erp efektivitas pengendalian internal dan kualitas komite audit terhadap kualitas laba = The effect of enterprise resource planning erp system effectiveness of internal control and quality of audit committee on earnings quality / Nadhira Diandra Prabowo

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Skripsi (Membership)

Namirah Aisyah, author

Evaluasi Penerapan Risk Based Internal Audit (Studi Kasus pada PT Bank XYZ) = The Evaluation of Risk Based Internal Audit Implementation (Case Study at PT Bank XYZ)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tesis (Membership)

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