See Allo

Timotius Sutto Halim, author

Evaluasi manajemen kualitas divisi internal audit : studi kasus Bank X = Evaluation of quality management in internal audit division : case study of Bank X

2013

UI - Tesis Membership

Ardini Meilita Sari, author

Evaluasi Peran Audit Internal dalam Manajemen Risiko Reputasi di PT Bank X = Evaluation of Internal Audit Role in Reputation Risk Management at PT Bank X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024

UI - Tesis Membership

Nabilah Aulia, author

Evaluasi implementasi risk based internal audit: Studi kasus pada PT ABC = Evaluation of risk based internal audit implementation: Case study at PT ABC

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024

UI - Tesis Membership

Rajagukguk, Rainy Lousiana, author

Analisis penerapan manajemen risiko pada divisi manajemen risiko dan peran audit internal dalam manajemen risiko (studi kasus pada bank XYZ) = Analysis risk management at risk management division and internal audit role in risk management (a case study at XYZ bank)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis Membership

Rohmaniyanti Tandiyani, author

Evaluasi prosedur audit internal atas pendapatan PT XYZ = Evaluation of internal audit procedure on PT XYZ revenue

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tugas Akhir

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