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Sumantri Bratakusuma, author

Analisis transformasi peran dan fungsi audit internal (studi kasus DHG) = Analysis of internal audit s roles and function transformation (case study on DHG) / Sumantri Bratakusuma

2015

UI - Tesis (Membership)

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)

Sartika Dwi Waracanova, author

Analisis peranan audit internal terhadap corporate governance, manajemen risiko dan pengendalian internal : studi kasus pada PT. XYZ = Analysis of internal audit roles in corporate governance, risk management and Internal Control : a case study at PT. XYZ

Program Pascasarjana Universitas Indonesia, 2012

UI - Tesis (Open)

Yuliana Rotua Priscilla, author

Analisis peran audit internal dalam memastikan efektivitas code of conduct dan meningkatkan good corporate governance: studi kasus PT Sucofindo = Analysis of internal audit role in ensuring the effectiveness of code of conduct and improving good corporate governance: case study PT Sucofindo

2017

UI - Skripsi (Membership)

Windrya Amartiwi, author

Analisis peran dan penerapan Pengendalian Internal, Audit Internal, dan Komite Audit dalam upaya peningkatan Good Corporate Governance : studi kasus Grup Rumah Sakit Ramsay Health Care Indonesia = Analysis role and implementation of Internal Control, Internal Audit, and Audit Committee in effort to improve Good Corporate Governance : case study Hospital Group Ramsay Health Care Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi (Open)

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