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Seviyane, Yeishi, author

Peran audit internal dan Komite Audit dalam pencapaian tujuan Corporate Governance pada perusahaan milik Pemerintah yang sudah Go Public (studi kasus : PT ANTAM (Persero) Tbk) = The roles of internal audit and Audit Committee to achieve Corporate Governance objectives in Go Public state-owned enterprises (case study : PT ANTAM (Persero) Tbk)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi (Open)

Nazaruddin, author

Pengaruh kualitas APIP dan SDM pengelola keuangan negara, temuan audit dan tindak lanjut hasil pemeriksaan terhadap opini audit BPK = Effect of internal audit quality, human resources quality, audit findings, and post-audit rectification on BPK audit opinion

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis (Membership)

Yunindera Puspasari, author

Analisis Pengendalian Internal atas Pendapatan pada Perusahaan Gaming (PT A) = The Analysis of Internal Control over Revenue at Gaming Company (PT A)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021

UI - Skripsi (Membership)

Avalo, author

Persepsi auditor internal di Indonesia terhadap risiko dan audit media sosial perusahaan = Internal auditor perception of risk and audit company s social media surveyed among internal auditors in Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Tesis (Membership)

Aliifah Devi Ramadhina, author

Evaluasi prosedur audit atas akun penjualan PT. XYZ oleh KAP APJQ = Evaluation of audit procedures on PT. XYZ sales by KAP APJQ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021

UI - Tugas Akhir

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