Ria Setyaningrum, author
Analisis peran eksternal auditor terhadap hubungan belanja bantuan sosial dan keterpilihan kepala daerah incumbent = The role of external auditor on relation between social aid and incumbent reelection study of local government in indonesia
2017
 UI - Skripsi Membership
Pengaruh sistem pengendalian internal dan auditor internal terhadap fraud
 Artikel Jurnal
Karina Amanda Kurniawan, author
Laporan Rekomendasi Audit untuk Bert dan Old Grup Auditor Standar Profesional = Bert and Old Auditors Professional Standards Group Fancy Furniture Manufacturing Audit Assignment Report
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Makalah dan Kertas Kerja
Vera Partiana Sukardianti, author
Evaluasi Penerapan Audit Berbasis Risiko yang dilakukan oleh Auditor Internal pada Perusahaan e-commerce : Studi Kasus PT XYZ = Evaluation of Risk-Based Audit Implementation Conducted by Internal Auditors in E-Commerce Company : Case Study PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tesis Membership
Mira Falatifah, author
Pengaruh Efektivitas Board of Directors dan Komite Audit Terhadap Biaya Ekuitas : Peran dari Voluntary Integrated Reporting = The Influence of Board of Directors and Audit Committee Effectiveness on Cost of Equity : Role of Voluntary Integrated Reporting
Universitas Indonesia, 2019
 UI - Tesis Membership
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