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Windrya Amartiwi, author

Analisis peran dan penerapan Pengendalian Internal, Audit Internal, dan Komite Audit dalam upaya peningkatan Good Corporate Governance : studi kasus Grup Rumah Sakit Ramsay Health Care Indonesia = Analysis role and implementation of Internal Control, Internal Audit, and Audit Committee in effort to improve Good Corporate Governance : case study Hospital Group Ramsay Health Care Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi Open

Yuliana Rotua Priscilla, author

Analisis peran audit internal dalam memastikan efektivitas code of conduct dan meningkatkan good corporate governance: studi kasus PT Sucofindo = Analysis of internal audit role in ensuring the effectiveness of code of conduct and improving good corporate governance: case study PT Sucofindo

2017

UI - Skripsi Membership

Seviyane, Yeishi, author

Peran audit internal dan Komite Audit dalam pencapaian tujuan Corporate Governance pada perusahaan milik Pemerintah yang sudah Go Public (studi kasus : PT ANTAM (Persero) Tbk) = The roles of internal audit and Audit Committee to achieve Corporate Governance objectives in Go Public state-owned enterprises (case study : PT ANTAM (Persero) Tbk)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi Open

Utami Ratnasari, author

Pengaruh karakteristik dan rangkap jabatan komite pemantau risiko dan komite audit terhadap risiko kredit perbankan di Indonesia = The impact of characteristics and overlap membership of risk oversight committee and audit committee on banking credit risk in Indonesia

2018

UI - Skripsi Membership

Lestari Widyastuti, author

Pengaruh struktur dewan komisaris kepemilikan blockholder dan karakteristik komite audit terhadap financial distress = The effect of commisioner's structure blockholders ownership and audit committee characteristics on financial distress

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Skripsi Membership

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