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Indira H., author

Analisis peran komite audit dan audit internal dalam penerapan Good Corporate Governance : studi kasus PT. Medco Energi, Tbk. = Analysis the role of audit committee and audit internal in the practice of corporate governance : study case PT. Medco Energi, Tbk

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Skripsi (Membership)

Lina Setiawati, author

Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tesis (Membership)

Muhammad Royhan Faqihuddin, author

Analisis pengendalian internal pada siklus pengeluaran PT ZXC = Analysis of internal control on payment cycle of PT ZXC

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Skripsi (Membership)

Arief Rachman Putera, author

Analisis pengendalian internal pada siklus penggajian PT AB = Analysis of internal control on payroll cycle in PT AB

Program Sarjana Ekstensi Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tugas Akhir

Tiffanie, author

Analisis pengendalian internal terhadap siklus pengeluaran di PT XYZ = The analysis of internal control on expenditure cycle in PT XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tugas Akhir

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