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Vebty Puput Purba, author

Analisis Peran Internal Audit pada Masa Pandemi COVID-19 di Inspektorat Utama Badan Pengawas Pemilihan Umum = Analysis of the Role of Internal Audit during the COVID-19 Pandemic at the Main Inspectorate of the General Election Supervisory Agency

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis (Membership)

Prasetya Bhagasnara, author

Analisis penerapan komponen lingkungan pengendalian dalam implementasi kontrol internal perusahaan melalui unit kerja internal audit studi kasus: PT BNI Life Insurance = The analysis of control environment in company’s internal control implementation through internal audit division : study case PT BNI Life Insurance

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi (Membership)

S.A. Mutaqin, author

Analisis kompetensi, motivasi, independensi dan pemahaman good governance terhadap kinerja satuan pemeriksaan intern Rumah Sakit BLU Kemenkes R.I. tahun 2013 = Analysis competency, motivation, independence and understanding good governance on performance of internal investigation unit in BLU Hospital year 2013 / S.A. Mutaqin

Universitas Indonesia, 2013

UI - Tesis (Membership)

Haris Rahmad, author

Quality assurance review atas fungsi audit internal berdasarkan standar pelaksanaan fungsi audit intern bank umum pada Bank XYZ = Quality assurance review of the internal audit function based on standar pelaksanaan fungsi audit internal bank umum in Bank XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tugas Akhir

Kumaat, Valery G., author

Erlangga, 2011

Buku Teks

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