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Evaluasi peranan biro pengawasan intern dalam pelaksanaan internal audit pada PT. X suatu studi kasus

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1996

UI - Skripsi (Membership)

Panggabean, Frederick Agung Ondo, author

Review Atas Kompetensi Audit Internal Terkait Penugasan Remote Auditing (Studi Kasus Pada PT. X) = Review of Internal Audit Competencies Related to Remote Auditing (Case Study on PT. X)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis (Membership)

Sartika Dwi Waracanova, author

Analisis peranan audit internal terhadap corporate governance, manajemen risiko dan pengendalian internal : studi kasus pada PT. XYZ = Analysis of internal audit roles in corporate governance, risk management and Internal Control : a case study at PT. XYZ

Program Pascasarjana Universitas Indonesia, 2012

UI - Tesis (Open)

Windrya Amartiwi, author

Analisis peran dan penerapan Pengendalian Internal, Audit Internal, dan Komite Audit dalam upaya peningkatan Good Corporate Governance : studi kasus Grup Rumah Sakit Ramsay Health Care Indonesia = Analysis role and implementation of Internal Control, Internal Audit, and Audit Committee in effort to improve Good Corporate Governance : case study Hospital Group Ramsay Health Care Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi (Open)

I Dewa Ayu Adelia Pratiwi, author

Evaluasi Strategic Corporate Social Responsibility (Studi Kasus Pada PT X) = Evaluation of Strategic Corporate Social Responsibility (Case Study at PT X)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tesis (Membership)

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