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Utami Ratnasari, author

Pengaruh karakteristik dan rangkap jabatan komite pemantau risiko dan komite audit terhadap risiko kredit perbankan di Indonesia = The impact of characteristics and overlap membership of risk oversight committee and audit committee on banking credit risk in Indonesia

2018

UI - Skripsi (Membership)

Dhiba Maizura Januarita, author

Pengaruh biaya audit terhadap kualitas audit = The effect of audit fee on audit quality

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Skripsi (Membership)

Eka Septariana Puspa, author

Fraud risk assessment dalam perencanaan audit pada satuan pengawasan intern (Studi kasus pada perusahaan transportasi) = Fraud risk assessment in audit planning at the internal audit unit (Case study of transportation companies).

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Tesis (Membership)

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)

Dimas Kenn Syahrir, author

Analisis perbandingan standar prosedur operasional pemeriksaan transaksi keuangan dengan standar audit investigasi (studi kasus PPATK) = Comparative analysis of standard operating procedures on examination of financial transactions with standards of audit investigation (case study PPATK) / Dimas Kenn Syahrir

2015

UI - Tesis (Membership)

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