Yuliana Rotua Priscilla, author
Analisis peran audit internal dalam memastikan efektivitas code of conduct dan meningkatkan good corporate governance: studi kasus PT Sucofindo = Analysis of internal audit role in ensuring the effectiveness of code of conduct and improving good corporate governance: case study PT Sucofindo
2017
 UI - Skripsi (Membership)
Alya Dwitiya Paramesti, author
Audit procedures evaluation for KAP KFR on Inventory and cost of revenue accounts = Evaluasi prosedur audit KFR atas akun persediaan dan beban pokok pendapatan
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tugas Akhir
Anargya Reyhan Alan Syahputra, author
Evaluasi prosedur substantif atas kas dan setara kas pada PT. ARS = Evaluation of substantive procedures on cash and cash equivalents at PT. ARS
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tugas Akhir
Annisa Nisrina Dyah Palupi, author
Evaluasi prosedur pengujian substantif KAP GMM atas akun kas dan setara kas PT. NADAO = Evaluation of the KAP GMM’s substantive test procedures on cash and cash equivalent of PT. NADAO.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tugas Akhir
Denna Anggita, author
Evaluasi prosedur audit atas kas dan setara kas pada PT. ABC = Evaluation audit procedure of cash and cash equivalent at PT. ABC.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tugas Akhir
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