See Allo

Kumaat, Valery G., author

Erlangga, 2011

Buku Teks

Wuryan Andayani, author

BPFE-Yogyakarta, 2008

Buku Teks

Zaerudin Sidiq, author

Analisis penerapan audit internal pada PT. ASRM = Analysis of internal audit implementations at PT. ASRM

2018

UI - Skripsi (Membership)

Reinhard, William, author

Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi (Membership)

Riska Nur Rosyidiana, author

Analisis efektivitas peran dan fungsi audit internal pada biro pengawasan internal lembaga pendidikan (studi kasus pada audit internal lembaga pendidikan ABC) = Analysis of the internal audit function effectiveness on internal audit beureau (case study in internal audit function of ABC institution)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Tesis (Membership)

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