See Allo

Hardy Setyadji, author

Penilaian tingkat maturity proses internal audit studi kasus pada pt x = Assessment of internal audit process maturity case study of pt x

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tesis (Membership)

Panggabean, Frederick Agung Ondo, author

Review Atas Kompetensi Audit Internal Terkait Penugasan Remote Auditing (Studi Kasus Pada PT. X) = Review of Internal Audit Competencies Related to Remote Auditing (Case Study on PT. X)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis (Membership)

Viksi Kusumasari, author

Evaluasi nilai tambah divisi audit internal pada PT Bank X (studi kasus tahun 2013) = Evaluation value added of internal audit division at PT Bank X (case study 2013)

2013

UI - Tesis (Membership)

Romual Christo, author

Peran audit internal dalam proses manajemen risiko pada PT X = The role of internal audit in the risk management process at PT X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Tesis (Open)

Panjaitan, Berlian Ivana Adeline, author

Perancangan Risk Based Audit Plan pada Divisi Internal Audit (Studi Kasus pada PT. X Industri Otomotif) = Risk Based Audit Plan Design in The Internal Audit Department (Case Study in The PT. X Automotive Industry).

2017

UI - Tesis (Membership)

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