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Azhari Syarief, author

Peran audit internal dalam mengimplementasikan risk based internal audit dan the three lines of defense studi kasus: PT. XYZ = The role of internal audit in implementing risk based internal audit and the three lines of defense: case study PT. XYZ

2017

UI - Skripsi (Membership)

Nano Soeartono, author

Studi evaluasi terhadap kualitas internal audit PT Arun Ngl Co. Suatu pendekatan standar quality assurance profesi internal audit

Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2002

UI - Tesis (Membership)

Bramanto Wicaksono Sadewo, author

Analisis fungsi dan posisi unit internal audit di dalam struktur perusahaan pada PT FI = Analysis of the function and the position of internal audit unit at PT FI

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Skripsi (Membership)

Zaerudin Sidiq, author

Analisis penerapan audit internal pada PT. ASRM = Analysis of internal audit implementations at PT. ASRM

2018

UI - Skripsi (Membership)

Gde Bagus Nicholaus Octafta, author

Implementasi dan proses risk based internal audit: studi kasus di BANK XYZ = Implementation and process of risk based internal audit: a case study in BANK XYZ

2018

UI - Skripsi (Membership)

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