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Jeniusi Ratri Arindi, author

Analisis peran audit internal dalam penerapan audit berbasis risiko studi kasus pada PT. PPN = Analysis of internal audit for the implementation of the risk based audit case study PT. PPN

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Tesis (Membership)

Hardy Setyadji, author

Penilaian tingkat maturity proses internal audit studi kasus pada pt x = Assessment of internal audit process maturity case study of pt x

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tesis (Membership)

Panjaitan, Berlian Ivana Adeline, author

Perancangan Risk Based Audit Plan pada Divisi Internal Audit (Studi Kasus pada PT. X Industri Otomotif) = Risk Based Audit Plan Design in The Internal Audit Department (Case Study in The PT. X Automotive Industry).

2017

UI - Tesis (Membership)

Cory Marte, author

Audit internal sebagai pencegahan kejahatan situasional dalam mencegah kejahatan keuangan di Bank X = Internal audit as situational crime prevention in preventing financial crime at bank X

Fakultas Ilmu Sosial Dan Ilmu Politik, 2021

UI - Tugas Akhir

Ruth Artia Heldifanny, author

Evaluasi Implementasi Perencanaan Audit Internal Berbasis Risiko: Studi Kasus Pada Universitas Indonesia = Evaluation of Risk Based Internal Audit Plan Implementation: Case Study in University X

2017

UI - Skripsi (Membership)

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