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Feny Triagustina, author

Audit sistem informasi dalam rangka mendukung audit keuangan atas entitas PQRS = Information system auditing in support of financial audit of PQRS entity / Feny Triagustina

2015

UI - Tugas Akhir

Hafiz Yunaf Mertosono, author

Hubungan antara kondisi perusahaan, kompleksitas perusahaan dan efektivitas komite audit terhadap ketepatan waktu pelaporan keuangan pada perusahaan = Relationship between company's condition company's complexity and audit committee effectiveness with financial reporting timeliness in company

2016

UI - Skripsi (Membership)

Yasmin Julianti, author

Perancangan program review berbasis risiko atas kinerja pemeriksaan laporan keuangan pemerintah oleh tim BPK RI dan Kantor Akuntan Publik untuk inspektorat utama BPK RI = Design of risk based review program on audit of government's financial statements conducted by supreme audit board and public accountant for the comptroller of supreme audit board of republic of Indonesia / Yasmin Julianti

2017

UI - Tesis (Membership)

Airlangga Zaky Rahmawan, author

Pengaruh kualitas auditor dan karakteristik auditee terhadap temuan dan opini pemeriksaan atas laporan keuangan kementerian/lembaga tahun 2013-2014 = The effect of auditor quality and auditee characteristics on audit findings and audit opinions of government institution and ministry financial statement for fiscal year 2013 2014

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Skripsi (Membership)

Silaban, Dennis Hasian, author

Analisis pelaksanaan audit sistem informasi sebagai fungsi yang mendukung audit atas laporan keuangan pada PT FMS = An analysis on the implementation of information systems audit as a supporting function for the financial audit of PT FMS

2016

UI - Tugas Akhir

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