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Asri Murtini, author

Peranan internal audit dalam perusahaan (studi kasus pada BUMN) = Internal audit s role in state owned enterprises

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tesis (Membership)

Gary Linggar, author

Peran internal auditor pada implementasi internal control over financial reporting dan implementasinya pada sub siklus pendapatan (studi kasus PT Telekomunikasi Indonesia TBK) = Internal audit s role in internal control over financial reporting in revenue sub cycle at PT Telekomunikasi Indonesia TBK

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tesis (Membership)

Maurid Rizky, author

Review efektivitas Departement Internal Audit PT.Bank X berdasarkan feedback = Effectiveness review of internal audit Departement PT. Bank X based on feedback

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Tugas Akhir

Seviyane, Yeishi, author

Peran audit internal dan Komite Audit dalam pencapaian tujuan Corporate Governance pada perusahaan milik Pemerintah yang sudah Go Public (studi kasus : PT ANTAM (Persero) Tbk) = The roles of internal audit and Audit Committee to achieve Corporate Governance objectives in Go Public state-owned enterprises (case study : PT ANTAM (Persero) Tbk)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi (Open)

Halomoan, Andrew Septiano, author

Analisis kesesuaian salah satu program kerja direktorat internal audit PT Bank ABX Persero tbk berdasarkan fungsi internal audit dan penerapan ippf sebagai acuan = Comparative analysis one of the working program directorate of internal audit PT Bank ABX based on internal audit function and application of ippf as a reference

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Tugas Akhir

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