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Hamonangan, Rynaldo Jeremy, author

Evaluasi Efektivitas Rancangan dan Implementasi Program Audit atas Sistem Informasi Pada Siklus Pengadaan Barang dan Jasa (Studi Kasus pada PT. X (Perusahaan Minyak dan Gas)) = Evaluation the Effectiveness of Audit Program Design and Implementation in Procurement Information System Cycle (Case Study in PT. X (Oil and Gas Company))

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Dokumentasi

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)

Renaldi Purnayudha, author

Analisis dan perancangan dokumentasi kertas kerja audit elektronik unit satuan pengawasan internal (studi kasus pada universitas x) = Analysis and design of electronic audit working paper documentation at internal audit unit (case study: university x) / Renaldi Purnayudha

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Tesis (Membership)

Faradina Khairunnisa, author

Penerapan proses audit dan perbaikan pencatatan laporan keuangan kopi xyz = Implementation of audit process and recording system improvement in kopi xyz financial report

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Tesis (Membership)

Siregar, Coniah, author

Kecukupan prosedur audit atas akun piutang dagang dan pendapatan pada perusahaan retail: studi kasus pada PT. CNI = Sufficiency audit procedure on accounts of trade receivables and revenues in retail company: case study at PT. CNI

2018

UI - Skripsi (Membership)

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