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Putrasyah Utama , author

Analisis Implementasi Kebijakan Pemberian Hak Dengan Tim Quality Assurance Pemeriksaan (Studi Kasus Kanwil DJP WP Besar Tahun 2011-2013 = Analysis Of Policy Implementation Of Giving Right To Confer With Quality Assurance Audit Team (Case Study Large Taxpayer Regional Office Year 2011-2013)

Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2013

UI - Skripsi (Membership)

Dimitri Caktiadi Juda, author

Hubungan Kualitas Interaksi antara Komite Audit dengan Internal Auditor dan Efektivitas Fungsi Audit Internal : Studi Pada Bank XYZ = The Relationship of Interaction Quality between Audit Committee with Internal Auditor and Internal Audit Function Effectiveness : Study in Bank XYZ

Universitas Indonesia, 2017

UI - Skripsi (Membership)

Juang Patria Pratama, author

Evaluasi Sistem Informasi Internal Bank X Untuk Meningkatkan Kualitas Data Pelaporan Otoritas Jasa Keuangan = Evaluation of Bank X's Internal Information System to Improve the Data Quality of Report to Financial Services Authority

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tesis (Membership)

Wisnubroto Arimurti, author

Peran internal audit dalam governance, risk dan compliance (studi kasus pt bank x tbk)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2005

UI - Tesis (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)

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