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Nathania Theresia Lumban Batu, author

Evaluasi Prosedur Audit Pengendalian Internal atas Pelaporan Keuangan KAP JJK pada PT KSJ = Evaluation of KAP JJK’s Audit Procedures for Internal Control Over Financial Reporting at PT KSJ

Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2023

UI - Tugas Akhir

Nurul Aulia Hafidza Qolbi, author

Analisis penggunaan metode scoping dalam prosedur pengambilan sampel audit studi pada audit atas laporan keuangan PT Peralatan Bagus tbk. = An analysis of scoping method practice in audit sampling procedure a study of financial statement audit of PT Peralatan Bagus tbk.

2018

UI - Tugas Akhir

Sumantri Bratakusuma, author

Analisis transformasi peran dan fungsi audit internal (studi kasus DHG) = Analysis of internal audit s roles and function transformation (case study on DHG) / Sumantri Bratakusuma

2015

UI - Tesis (Membership)

Iffah Nabilah Sihab, author

Analisis efektivitas dewan komisaris, direksi, dan komite audit serta kepemilikan keluarga terhadap kemungkinan terjadinya fraud pada laporan keuangan = Analysis of effectiveness of board of commissioners board of directors audit committee and family ownership on the possibility of financial reporting fraud

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Skripsi (Membership)

Ulfa Zavira, author

Proses audit KAP AAMR atas laporan keuangan PT IJT = The audit process of KAP AAMR over financial statements of PT IJT

2016

UI - Tugas Akhir

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