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Dody Danindra, author

Studi tentang kompetensi auditor intern dalam rangka pencapaian misi dan visi Departemen Audit Intern Bank Indonesia = Study about internal auditor competency toward the mission and vision achievement of the Internal Audit Department at Bank Indonesia / Dody Danindra

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tesis (Membership)

Willyanto Arifin, author

Evaluasi quality assurance internal audit dan analisis internal control pada PT. X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2005

UI - Tesis (Membership)

Antania Hanjani, author

Sistem pengawasan internal pada bagian umum Direktorat Jenderal Perkebunan Kementerian Pertanian RI = Internal control system in general division of Directorate General of Estate Crops Ministry of Agriculture RI

Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2013

UI - Skripsi (Membership)

Reisya Ibtida, author

Rancangan program kerja audit kinerja berbasis risiko atas pengelolaan biaya perkara untuk Badan Pengawasan Mahkamah Agung = The design of risk-based performance audit program on court fees management for the comptroller of the Supreme Court of Indonesia / Reisya Ibtida

2017

UI - Tesis (Membership)

Mira Eka Irianti, author

Evaluasi Pengawasan Intern dengan Metode Jarak Jauh (Remote Audit), Studi Kasus pada Inspektorat Jenderal Kementerian Keuangan = Evaluation of Intern Supervision by Remote Method (Remote Audit), Case Study at Inspectorate General of Ministry of Finance

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis Membership

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