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Analisa sistem dan kinerja audit intern di P.T. Bank Muamalat Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2000

UI - Skripsi (Membership)

Radityo Putranto Utomo, author

Prosedur audit atas loan review pada Bank SBP Indonesia = Audit procedures on loan review in Bank SBP Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tugas Akhir

Maria Tiominar, author

Prosedur audit atas surat berharga pada Bank IMO = Audit procedure of Marketable Securities in Bank IMO

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tugas Akhir

Ani Rohmayati, author

Proses audit kas dan bank serta test of control beban jaminan pada program jaminan kematian badan hukum publik BCDE = Audit process of cash bank and test of control of claim expense on death security program of public legal entity BCDE

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tugas Akhir

Dwiki Kristhiadi, author

Evaluasi Prosedur Audit Substantif atas Akun Kas dan Setara Kas di PT Bank DHI oleh KAP WSR = Evaluation of Substantive Audit Procedure for Cash and Cash Equivalent Accounts at PT Bank DHI by KAP WSR

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tugas Akhir

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