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Rina Iryani, author

Analisis dan perancangan Roadmap Risk Based Internal Audit (RBIA) pada proses perkreditan di Bank ABC = Analysis and design Roadmap Risk Based Internal Audit (RBIA) in credit process at ABC Bank

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis (Membership)

Wuryan Andayani, author

BPFE-Yogyakarta, 2008

Buku Teks

Indira H., author

Analisis peran komite audit dan audit internal dalam penerapan Good Corporate Governance : studi kasus PT. Medco Energi, Tbk. = Analysis the role of audit committee and audit internal in the practice of corporate governance : study case PT. Medco Energi, Tbk

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Skripsi (Membership)

Reinhard, William, author

Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi (Membership)

Sumoharjo, author

Evaluasi audit internal berbasis risiko studi kasus pada inspektorat Kota Tangerang Selatan dan Kabupaten Tangerang = Evaluation of risk-based internal audit (a study case in government inspectorate of South Tangerang City and District)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tesis (Membership)

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