Meta Natasha Lasria, author
Implementasi perencanaan audit berbasis risiko dalam audit atas laporan keuangan industri properti studi kasus PT. ABC = Implementation of risk based audit planning of financial statements in the property industry case study PT. ABC
2013
 UI - Skripsi (Membership)
Fenni Yufantria, author
Analisis penerapan audit internal berbasis risiko risk based internal audit rbia studi kasus pada PT XYZ = Analysis implementation of risk based internal audit rbia study case in PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tesis (Membership)
Simanjuntak, Benmarch Pranto, author
Audit atas penjualan PT ABC yang bergerak dalam bidang industri otomotif pada laporan keuangan per 30 Juni 2012 = Audit for PT ABC sales the company which engaged in automotive industry for financial statement that ended in 30 June 2012
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Tugas Akhir
Pradipta Diwangkara, author
Prosedur audit atas aset tetap PT ABC dalam audit atas laporan keuangan = Audit procedures on fixed assets of PT ABC in audit of financial statements
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tugas Akhir
Bangun Admaja, author
Analisis kecukupan dan kompetensi bukti audit pada siklus akseptasi underwriting cycles studi kasus audit atas laporan keuangan perusahaan asuransi kerugian PT. A Tbk = Sufficiency and competency analysis of audit evidence on underwriting cycle case study on financial audit of general insurance company PT. A Tbk
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi (Membership)
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