See Allo

Riska Nur Rosyidiana, author

Analisis efektivitas peran dan fungsi audit internal pada biro pengawasan internal lembaga pendidikan (studi kasus pada audit internal lembaga pendidikan ABC) = Analysis of the internal audit function effectiveness on internal audit beureau (case study in internal audit function of ABC institution)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Tesis (Membership)

Gita Rahmatika, author

Peranan independensi dan kompetensi auditor internal dalam peningkatan kualitas hasil audit di Badan Narkotika Nasional = The role of internal auditor independence and competence in improving the quality of audit result in Badan Narkotika Nasional

2017

UI - Tesis (Membership)

Haura Nabila, author

Analisis persepsi keterlibatan audit internal dalam enterprise-risk-management (ERM) dan relasinya dengan komite audit = Analysis on the perception of internal audit involvement in enterprise risk management (ERM) and its relationship with audit committee

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Skripsi (Membership)

Maulida Salmi Utie, author

Analisis pengaruh kualitas komite audit, audit internal, dan audit eksternal terhadap kualitas pelaporan keuangan = Analysis of the impact of the quality of audit committees internal audit and external audit on financial reporting quality

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Skripsi (Membership)

Bintoro, author

Peranan internal auditor dalam melakukan management audit

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2000

UI - Tesis (Membership)

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