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Alissa Rahma Dwitya, author

Evaluasi Penerapan Quality Assurance and Improvement Program pada Audit Internal Menuju Best Practice: Studi Kasus pada Inspektorat Lembaga Pemerintah X = Quality Assurance and Improvement Programs Towards Best Practice in Indonesia: The Case Study of the State Agency Inspectorate

Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2022

UI - Tesis (Membership)

Alissa Rahma Dwitya, author

Evaluasi Penerapan Quality Assurance and Improvement Program pada Audit Internal Menuju Best Practice: Studi Kasus pada Inspektorat Lembaga Pemerintah X = Quality Assurance and Improvement Programs Towards Best Practice in Indonesia: The Case Study of the State Agency Inspectorate

Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2022

UI - Tesis (Membership)

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

June Anggraini, author

Penerapan risk based audit dalam kegiatan assurance : studi kasus pada internal audit PT ABC = Risk based audit implementation in assurance activities a : study case in internal audit PT ABC/June Anggraini

2013

UI - Tesis (Membership)

Maurid Rizky, author

Review efektivitas Departement Internal Audit PT.Bank X berdasarkan feedback = Effectiveness review of internal audit Departement PT. Bank X based on feedback

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Tugas Akhir

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