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Akmalia Purwaningsih, author

Peranan internal audit dalam meningkatkan penerapan corporate governance (studi kasus pt indosat tbk)

2008

UI - Tesis (Open)

Budi Kurniawan, author

Analisis peran fungsi internal audit dalam penerapan strategi anti fraud Bank Indonesia : studi kasus PT Bank x Persero Tbk = Analysis of internal audit function on implementing bank indonesia s anti fraud strategy : case study of PT Bank X Persero Tbk

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tesis (Membership)

Desti Agustin, author

Peran audit internal dalam tindakan pencegahan deteksi dan investigasi untuk memitigasi fraud internal studi kasus pada bank x = The role of internal audit in prevention detection and investigation act to mitigate internal fraud case study on bank x

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Skripsi (Membership)

Dewina Camelia Wongso, author

Peran audit internal dalam proses manajemen risiko studi kasus: PT Sucofindo = Internal audit role in risk management process: case study PT Sucofindo

2017

UI - Skripsi (Membership)

Joko Tri Santoso, author

Peran audit internal dalam penerapan program pencegahan dan pendeteksian kecurangan (fraud): studi kasus pada PT. XYZ = The role of internal audit in implementation of fraud prevention and detection program: a case study in PT. XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Skripsi (Membership)

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