Imanuel Bimo Widi Hapsoro, author
Analisis penerapan audit kinerja internal pada Direktorat Jenderal Pajak Kementerian Keuangan Republik Indonesia = Analysis of internal performance audit implementation in directorate general of Tax Ministry of Finance Republic of Indonesia / Imanuel Bimo Widi Hapsoro
2015
 UI - Tesis (Membership)
Sembiring, Sofia Rehulina, author
Prosedur audit utang usaha dan analisis utang pihak berelasi pada PT SRS Indonesia = Trade payable audit procedure and related parties payable analysis of PT SRS Indonesia
Universitas Indonesia, 2016
 UI - Tugas Akhir
Sri Rahayuningsih, author
Strategi peningkatan efektivitas aparat pengawasan internal pemerintah : studi kasus Inspektorat Jenderal Kementerian Keuangan = Strategy to improve the effectiveness of the government internal supervisory apparatus : a case study in Inspectorate General of the Ministry of Finance
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Tesis (Membership)
Retno Pusaka Wangi, author
Analisis atas Hubungan antara Resilience dan Reduced Audit Quality Practice (RAQP) dalam Peran Paradigma Stres (Studi Empiris Terhadap Auditor Eksternal di Indonesia) = An Analysis of the Relation between Resilience and Reduced Audit Quality Practice (RAQP) within the Role Stress Paradigm (An Empirical Study to External Auditor in Indonesia)
2017
 UI - Skripsi (Membership)
Bakhas Nasrani Diso, author
Pengaruh model unified theory of acceptance and use of technology pada aplikasi CCH teammate di Inspektorat Jenderal Kemenkeu RI = The influence of unified theory of acceptance and use of technology model to CCH teammate application in Inspectorate General of Ministry of Finance RI
2017
 UI - Skripsi (Open)
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