Zelvia Angrayani, author
Evaluasi prosedur audit substantif akun aset tetap PT Merkurius = Evaluation of substantive audit procedures for PT Merkurius fixed asset account
Fakultas Ekonomi dan Bisinis Universitas Indonesia, 2021
 UI - Tugas Akhir
Hakky Cahya Putranto, author
Evaluasi Prosedur Audit Vouching KAP WRT atas Pembelian Peralatan Medis PT RSE = Evaluation of Vouching Audit Procedure by WRT Accounting Firm on PT RSE's Addition of Medical Equipment
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
Falatehan Musavi, author
Analisis Peran Audit Internal Berbasis Risiko dalam Implementasi Three Lines Model pada Bank Umum (Studi Kasus: Bank XYZ) = Analysis of Risk-Based Internal Audit Roles on Three Lines Model Implementation in Conventional Banks (Case Study: XYZ Bank)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Skripsi (Membership)
Muhammad Rana Evan Febrian, author
Evaluasi Prosedur Test of Details KAP MRE atas Akun Pendapatan PT PIM = Evaluation of Test of Details Procedure by KAP MRE on PT PIM's Revenue Account
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
Qisty Astari Putri, author
Pengaruh Financial Distress, Kompleksitas Operasi Dan Ukuran Kap Terhadap Audit Delay Dengan Efektivitas Komite Audit Sebagai Variabel Pemoderasi = The Effect of Financial Distress, Operating Complexity and Audit Firm Size on Audit Delay with Committee Audit Effectiveness as Moderating Variable
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018
 UI - Skripsi (Membership)
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