See Allo

Silaban, Dennis Hasian, author

Analisis pelaksanaan audit sistem informasi sebagai fungsi yang mendukung audit atas laporan keuangan pada PT FMS = An analysis on the implementation of information systems audit as a supporting function for the financial audit of PT FMS

2016

UI - Tugas Akhir

Nanda Putri Ardhitia, author

Analisis pelaksanaan IT Audit Support sebagai fungsi pendukung audit laporan keuangan PT IBK = Analysis of the implementation of IT Audit Support as a supporting function for financial audit of PT IBK

2016

UI - Tugas Akhir

Galih Handitama, author

Prosedur audit atas aset tetap PT ABC Industri dalam audit atas laporan keuangan = Audit procedure of PT ABC Industri's fixed asset in audit for financial statement

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tugas Akhir

Feny Triagustina, author

Audit sistem informasi dalam rangka mendukung audit keuangan atas entitas PQRS = Information system auditing in support of financial audit of PQRS entity / Feny Triagustina

2015

UI - Tugas Akhir

Parhusip, Urbanus G.T., author

Analisis prosedur audit atas transaksi pihak-pihak berelasi PT EAK = Analysis of audit procedure of related parties transaction in PT EAK

2016

UI - Tugas Akhir

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