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Ani Rohmayati, author

Proses audit kas dan bank serta test of control beban jaminan pada program jaminan kematian badan hukum publik BCDE = Audit process of cash bank and test of control of claim expense on death security program of public legal entity BCDE

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tugas Akhir

Radityo Putranto Utomo, author

Prosedur audit atas loan review pada Bank SBP Indonesia = Audit procedures on loan review in Bank SBP Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tugas Akhir

Maria Tiominar, author

Prosedur audit atas surat berharga pada Bank IMO = Audit procedure of Marketable Securities in Bank IMO

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tugas Akhir

Dwiki Kristhiadi, author

Evaluasi Prosedur Audit Substantif atas Akun Kas dan Setara Kas di PT Bank DHI oleh KAP WSR = Evaluation of Substantive Audit Procedure for Cash and Cash Equivalent Accounts at PT Bank DHI by KAP WSR

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tugas Akhir

Andaresya Andini, author

Evaluasi proses audit pengujian pengendalian atas prosedur pembukaan rekening deposito dan prosedur penutupan rekening deposito pada Kantor Cabang Bank KTH Syariah = Evaluation of audit process of test of control on deposit account opening procedures and deposit account closing procedures at Bank KTH Sharia Branch Office.

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021

UI - Tugas Akhir

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