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Eva Laida, author

Analisis pengaruh penerapan karakteristik fungsi audit intemal dan peran audit internal terhadap kualitas good governance (studi kasus pada Inspektorat Jenderal Departemen Perindustrian) = Analysis influence of internal audit function characteristics implementation and role of internal audit on good Governance quality (case study at general Inspectorate Ministry of Industry)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2009

UI - Tesis (Open)

Indira H., author

Analisis peran komite audit dan audit internal dalam penerapan Good Corporate Governance : studi kasus PT. Medco Energi, Tbk. = Analysis the role of audit committee and audit internal in the practice of corporate governance : study case PT. Medco Energi, Tbk

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Skripsi (Membership)

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)

Christy Arie Utami, author

Analisis peran audit internal sebagai salah satu fungsi penerapan good corporate : studi kasus PT Garuda Indonesia Tbk. = Analysis of internal audit role as one of the functions of the application of good corporate governance : case study PT Garuda Indonesia Tbk

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi (Membership)

Raquella Angelina Uli, author

Analisis peranan audit internal dalam penerapan Islamic good governance: studi kasus pada Badan Amil Zakat Nasional (BAZNAS) = Analysis of internal audit role in implementation of Islamic good governance : a case study on Badan Amil Zakat Nasional (BAZNAS)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Skripsi (Membership)

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