Leonarda Rena Mariska, author
Faktor faktor yang memengaruhi perubahan waktu penyampaian laporan keuangan ke bapepam studi empiris pada perusahaan dalam industri keuangan = Factors that affect the change in time of submission of financial statement to bapepam an empirical study on the firm in financial industry/ Leonarda Rena Mariska
2014
 UI - Skripsi (Membership)
Annisa Puspa Dewi, author
Analisis Peran Internal Audit dalam Pelaksanaan Audit Keselamatan Bandar Udara Studi Kasus PT Angkasa Pura II (Persero) = Analyze the Role of Internal Audit in the Airport Safety Audit Case Study At PT Angkasa Pura II (Persero)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tesis (Membership)
Gerry Neka Kantaki, author
Analisis implementasi aplikasi Audit Tool And Linked Archive System (ATLAS) tahap risk assessment dalam meningkatkan efektivitas dan efisiensi audit atas laporan keuangan = Implementation analysis of Audit Tool and Linked Archive System (ATLAS) application on risk assessment phase in improving the effectiveness and efficiency of audit on financial statements
Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2019
 UI - Skripsi (Membership)
Vega Lavlinesia, author
Pengaruh kualitas sumber daya manusia, teknologi informasi, sistem pengendalian internal, dan intervensi terhadap kualitas laporan keuangan sekretariat jenderal DPR RI = Effect of quality of human resources, information technology, intern al control systems, and intervention on the quality of financial statements of general secretariat of the house of representatives of Indonesia / Vega Lavlinesia
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tesis (Membership)
Yashinta Fiqhy Kusumaningrum, author
Audit atas akun pendapatan dan piutang usaha PT SMR - Perusahaan Pembiayaan = Audit on revenue and receivable account in PT SMR - Financing Company
2016
 UI - Tugas Akhir
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