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Khansa Fatin, author

Strategi peningkatan kapabilitas internal audit pada Inspektorat Jenderal Kementerian Perhubungan = Strategy to improve internal Audit Capability in General Inspector Ministry of Transportation

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tugas Akhir

Alissa Rahma Dwitya, author

Evaluasi Penerapan Quality Assurance and Improvement Program pada Audit Internal Menuju Best Practice: Studi Kasus pada Inspektorat Lembaga Pemerintah X = Quality Assurance and Improvement Programs Towards Best Practice in Indonesia: The Case Study of the State Agency Inspectorate

Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2022

UI - Tesis (Membership)

Alissa Rahma Dwitya, author

Evaluasi Penerapan Quality Assurance and Improvement Program pada Audit Internal Menuju Best Practice: Studi Kasus pada Inspektorat Lembaga Pemerintah X = Quality Assurance and Improvement Programs Towards Best Practice in Indonesia: The Case Study of the State Agency Inspectorate

Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2022

UI - Tesis (Membership)

Renaldi Purnayudha, author

Analisis dan perancangan dokumentasi kertas kerja audit elektronik unit satuan pengawasan internal (studi kasus pada universitas x) = Analysis and design of electronic audit working paper documentation at internal audit unit (case study: university x) / Renaldi Purnayudha

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Tesis (Membership)

Triazty Resti Ramadhani, author

Analisis faktor faktor yang mempengaruhi efektivitas internal audit survei pada instansi pemerintah = Analysis of factors affecting the internal audit effectiveness a survey of the government agencies

Universitas Indonesia Fakultas Ekonomi Bisnis, 2016

UI - Skripsi (Membership)

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