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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)

Eva Laida, author

Analisis pengaruh penerapan karakteristik fungsi audit intemal dan peran audit internal terhadap kualitas good governance (studi kasus pada Inspektorat Jenderal Departemen Perindustrian) = Analysis influence of internal audit function characteristics implementation and role of internal audit on good Governance quality (case study at general Inspectorate Ministry of Industry)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2009

UI - Tesis (Open)

Prasetya Bhagasnara, author

Analisis penerapan komponen lingkungan pengendalian dalam implementasi kontrol internal perusahaan melalui unit kerja internal audit studi kasus: PT BNI Life Insurance = The analysis of control environment in company’s internal control implementation through internal audit division : study case PT BNI Life Insurance

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi (Membership)

Muhammad Ramdhan Inayattulloh, author

Kualitas laporan keuangan, kualitas pengelolaan anggaran, dan pengawasan internal pada kementerian negara/lembaga = Financial report quality, budget management quality, and internal audit in the state ministries/agencies

2019

UI - Skripsi (Membership)

Resti Wikandi Putri, author

Analisis The Three Lines of Defense dalam Penerapan Risk Based Audit Intern = Analysis of The implementation of The Three Lines of Defense in Risk Based Internal AUDIT Bank XX

Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2014

UI - Tesis Membership

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