See Allo

Wahyuning Slamet, author

Audit atas klaim program JHT dan JKK entitas ABC = Audit on claim of JHT and JKK programs on ABC entity

2016

UI - Tugas Akhir

Faizah Aini Rahmi, author

Evaluasi Prosedur Audit Piutang Usaha Entitas ABC Tahun 2019 = Evaluation of Audit Procedures on ABC Entity’s Accounts Receivables in 2019

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020

UI - Tugas Akhir

Anggita Puspita Fitri, author

Audit beban klaim program jaminan hari tua (JHT) pada kantor cabang PT LGKT = Audit of old age securitiy claims expense at branch office of PT LGKT

2016

UI - Tugas Akhir

Rama Kurnia, author

Peranan audit internal sebagai koordinator penerapan combined assurance (studi kasus pada assurance dalam pelaporan keuangan SKK Migas) = Internal audit role as coordinator of combined assurance implementation (case study on SKK Migas financial reporting assurance) / Rama Kurnia

2016

UI - Tesis (Membership)

Iis Islamiyah, author

Rancangan pemilihan topik audit internal berbasis risiko pada RSCM = Design of risk-based internal audit topic selection at RSCM / Iis Islamiyah

2017

UI - Tesis (Membership)

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