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Purna Senjaya, author

Peranan satuan kerja audit internal dan komite audit independen dalam mengawasi penerapan manajemen risiko dan pencegahan froud pada Bank (studi kasus pada Bank XYZ, Tbk)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2008

UI - Tesis (Open)

Namirah Aisyah, author

Evaluasi Penerapan Risk Based Internal Audit (Studi Kasus pada PT Bank XYZ) = The Evaluation of Risk Based Internal Audit Implementation (Case Study at PT Bank XYZ)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tesis (Membership)

Fahmi Zulfikri, author

Evaluasi Pelaksanaan Penugasan Remote Assurance Internal Audit Selama Pandemi COVID 19 di PT Bank X = Evaluation of The Remote Assurance Internal Audit Implementation During The COVID 19 Pandemic at PT Bank X

Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2022

UI - Tesis (Membership)

Argo Tamtomo, author

Analisis Pengaruh Partner Audit Wanita Terhadap Biaya Audit Dan Kualitas Audit = Analysis the Effect of Women Audit Partners on Audit Fee and Audit Quality

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Skripsi (Membership)

Muhammad Adriansyah, author

Evaluasi Prosedur Audit: Prosedur Uji Rincian atas Akun Utang Dagang PT XYZ = Evaluation of Audit Procedure: Test of Details on PT XYZâs Account Payables

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tugas Akhir

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