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)
Panuju, Yunita Orchideni, author
Prosedur dan isu audit kas dan setara kas pada X incorporated = Procedures and issues of cash and cash equivalent auditing for X incorporated
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tugas Akhir
Muhammad Arvy Agassi, author
Analisis Penerapan Audit Tools and Linked Archive System (ATLAS) di KAP ABC = Analytical of Application of Audit Tools and Linked Archive System (ATLAS) in KAP ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Skripsi (Membership)
Simangunsong, R. Oktian T., author
Pengaruh efektivitas dewan komisaris dan komite audit terhadap kemungkinan terjadinya fraud = The effect of effectiveness of board of commissioner and audit committee on likelihood of fraud
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Skripsi (Membership)
Surya Tri Wardhana, author
Perancangan dan implementasi prototype data warehouse pemeriksaan studi kasus BPK RI = Design and prototype implementation of financial audit data warehouse case study BPK RI
Fakultas Ilmu Komputer Universitas Indonesia, 2015
 UI - Tugas Akhir
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