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Marizza Ovani, author

Transfer pengetahuan di kantor akuntan publik (KAP) dan pengetahuan auditor mengenai international standard on auditing (ISA) = Transfer of knowledge in public accounting firm and auditor knowledge about international standard on auditing (ISA)

[, Fakultas Ekonomi dan Bisnis Universitas Indonesia], 2014

UI - Skripsi (Membership)

Abraham, author

Evaluasi Prosedur Audit KAP Roselia Indonesia terhadap Akun Kas dan Setara Kas PT RAS = Evaluation of KAP Roselia Indonesia Audit Procedures on Cash and Cash Equivalent of PT RAS

Fakultas Ekonomi dan Bisinis Universitas Indonesia, 2021

UI - Tugas Akhir

Abigail Natalia, author

Evaluasi Prosedur Audit KAP ABN atas Risiko Kecurangan akibat Pengabaian Pengendalian oleh Manajemen di PT SRM = Evaluation of KAP ABN Audit Procedures on Risk of Fraud due to Management Override of Controls in PT SRM

Fakultas Ekonomi dan Bisinis Universitas Indonesia, 2021

UI - Tugas Akhir

Cris Pasopati, author

The auditor's increasing need for assesing control risk

1989

UI - Skripsi (Membership)

Sidqi Umar, author

Analisis independensi auditor pada kap "X"

Universitas Indonesia, 2005

UI - Tesis (Membership)

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