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Resti Wikandi Putri, author

Analisis The Three Lines of Defense dalam Penerapan Risk Based Audit Intern = Analysis of The implementation of The Three Lines of Defense in Risk Based Internal AUDIT Bank XX

Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2014

UI - Tesis Membership

Hardy, author

Evaluasi Prosedur Perencanaan dan Pengujian Substantif KAP ABC atas Transaksi Penjualan di PT XXX dan PT YYY = Evaluation of KAP ABC’s Planning and Substantive Test Procedure for Sales Transactions at PT XXX and PT YYY

Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2023

UI - Skripsi Membership

Simanjuntak, Antonio Kenneth M., author

Evaluation of the audit procedures of KAP XYZ Indonesia on revenue account of PT. ABC = Evaluasi prosedur audit KAP XYZ Indonesia terhadap akun pendapatan PT. ABC

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021

UI - Tugas Akhir

Amalina Izzati Hanifah, author

Evaluasi prosedur audit atas akun utang usaha pada PT. ABC oleh KAP AIH = Evaluation of audit procedure on account payable of PT. ABC by KAP AIH

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021

UI - Tugas Akhir

Andaresya Andini, author

Evaluasi proses audit pengujian pengendalian atas prosedur pembukaan rekening deposito dan prosedur penutupan rekening deposito pada Kantor Cabang Bank KTH Syariah = Evaluation of audit process of test of control on deposit account opening procedures and deposit account closing procedures at Bank KTH Sharia Branch Office.

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021

UI - Tugas Akhir

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