Ariane Aretha Indraeni Putri, author
Evaluasi Prosedur Pengujian Substantif atas Akun Pendapatan PT. ANE = Evaluation of Substantive Testing Procedures on PT. ANE's Revenue
Fakultas Ekonomi dan Bisinis Universitas Indonesia, 2021
 UI - Tugas Akhir
Merisa, author
Audit atas akun piutang premi PT RST = Audit of premium receivable account in PT RST
2017
 UI - Tugas Akhir
Nuraini, author
Pengaruh efektivitas sistem pengendalian internal dan ukuran KAP terhadap probabilitas keterjadian fraud = Effect of effectiveness of internal control systems and size of external auditor on the probability of fraud occurrence
Fakultas Ekonomi dan Bisnis Universitas Indonesia , 2019
 UI - Skripsi (Membership)
Rahcoyoning Widianingrum, author
Analisis Kesiapan Implementasi Key Audit Matters di Divisi X KAP ABC = Analisys of the Implementation Readiness of Key Audit Matters at Division X KAP ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tesis (Membership)
Alifah Elianti Wardani, author
Evaluasi prosedur audit atas aset tetap PT RJ = Evaluation of audit procedure on PT RJ's fixed asset
Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2020
 UI - Tugas Akhir
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