Pardede, Tiurma Juliani, author
Analisis pelaksanaan risk based internal audit (RBIA) di Inspektorat Jenderal Kementerian Perindustrian = Analysis of application of risk based internal audit (RBIA) in Inspectorate General of the Ministry of industry
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tesis (Membership)
Sumantri Bratakusuma, author
Analisis transformasi peran dan fungsi audit internal (studi kasus DHG) = Analysis of internal audit s roles and function transformation (case study on DHG) / Sumantri Bratakusuma
2015
 UI - Tesis (Membership)
Muhammad Tauhid Arifudin Antoni, author
Analisis persepsi pemeriksa mengenai penerapan risk based audit dan profesionalisme pemeriksa Badan Pemeriksa Keuangan Republik Indonesia Perwakilan Provinsi Banten terhadap kualitas hasil pemeriksaan laporan keuangan pemerintah daerah (LKPD) = Auditor perception analysis about implementation risk based audit and application and auditor professionalism in the Supreme Audit Board of Republic Indonesia at Banten province impact to quality of region general audit report / Muhammad Tauhid Arifudin Antoni
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Tesis (Membership)
Nur Meilani Tri Nugraheni, author
Analysis of rba implementation and the preparation of an audit program at ministry of villages, development of disadvantaged regions and transmigration
Badan Pemeriksa Keuangan Direktorat Penelitian dan Pengembangan, 2021
 Artikel Jurnal
Analisa resiko audit dalam rangka penyusunan program audit yang efektif untuk aktivitas operasional kliring efek di PT.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1995
 UI - Skripsi (Membership)
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