Suharso, author
Analisis penerapan opini audit intern sektor publik studi kasus pada inspektorat jenderal kementerian keuangan = Analysis of internal audit opinion implementation in the public sector case study in inspectorate general of the ministry of finance
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tesis (Membership)
Febrianto, author
Analisis pemutakhiran SOP keuangan dan implementasi COSO terhadap pengendalian internal pada proses revenue subproses penjualan prepaid di PT. EFG = Process update SOP finance and implementation COSO internal control cash receipts of the process revenue subprocesses prepaid sales in PT. EFG
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi (Membership)
Jessika Imelda, author
Implementasi audit berbasis risiko oleh Inspektorat Jenderal Kementerian Pekerjaan Umum = Implementation of risk based audit of Inspectorate General Ministry of Public Works
Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2013
 UI - Skripsi (Membership)
Dita Swastika Ariyani, author
Analisis Struktur Organisasi dan Kinerja Unit Audit Internal Berdasarkan Standar Profesi Audit Internal (Studi Kasus: Lembaga Pendidikan XYZ) = Analysis of the Organizational Structure and Performance of the Internal Audit Unit Based on the Professional Standards for Internal Audit (Case Study: XYZ Educational Institution).
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tesis (Membership)
Yulia Arianti, author
Tinjauan terhadap pelaksanaan audit intern PT. Bank X (Persero)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1997
 UI - Skripsi (Membership)
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