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Budi Kurniawan, author

Analisis peran fungsi internal audit dalam penerapan strategi anti fraud Bank Indonesia : studi kasus PT Bank x Persero Tbk = Analysis of internal audit function on implementing bank indonesia s anti fraud strategy : case study of PT Bank X Persero Tbk

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tesis (Membership)

Dita Swastika Ariyani, author

Analisis Struktur Organisasi dan Kinerja Unit Audit Internal Berdasarkan Standar Profesi Audit Internal (Studi Kasus: Lembaga Pendidikan XYZ) = Analysis of the Organizational Structure and Performance of the Internal Audit Unit Based on the Professional Standards for Internal Audit (Case Study: XYZ Educational Institution).

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Tesis (Membership)

Suci Toviny Nur, author

Evaluasi dan rekomendasi penerapan internal dan external assessment (Standard 1300: quality assurance and improvement program): studi kasus PT X = Evaluation and recommendation of the implementing internal and external assessment (Standard 1300: quality assurance and improvement program): case study in PT X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Tesis (Membership)

Prihandana Aditiyando Suprapto, author

Analisis implementasi quality assurance terhadap audit laporan keuangan pemerintahan pada Badan Pemeriksa Keuangan Republik Indonesia = Analysis of implementation quality assurance of governement financial statements audit at the Audit Board of Republic Indonesia

2016

UI - Skripsi (Membership)

Viksi Kusumasari, author

Evaluasi nilai tambah divisi audit internal pada PT Bank X (studi kasus tahun 2013) = Evaluation value added of internal audit division at PT Bank X (case study 2013)

2013

UI - Tesis (Membership)

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