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Nurhasanah, author

Pengaruh efektivitas pengendalian internal, peran audit internal, dan karakteristik instansi terhadap korupsi pada kementerian/ lembaga = The effect of internal control effectiveness internal audit role characteristics of agencies against corruption at ministry agency

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis (Membership)

Fauzi Alvaro Hertianto, author

Analisis peran internal audit dalam pencegahan korupsi di sektor publik (studi kasus: Inspektorat Jenderal Kementerian Kesehatan RI) = Analysis of internal audit role in preventing corruption in the public sector (case study: Inspectorate General of the Ministry of Health of the Republic of Indonesia)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis (Membership)

Ida Ayu Marina Clara Widiastiti, author

Pengaruh kepemilikan keluarga dan efektivitas pengendalian internal terhadap biaya audit =The effect of family ownership and internal control effectiveness on audit fee

2016

UI - Skripsi (Membership)

Riska Nur Rosyidiana, author

Analisis efektivitas peran dan fungsi audit internal pada biro pengawasan internal lembaga pendidikan (studi kasus pada audit internal lembaga pendidikan ABC) = Analysis of the internal audit function effectiveness on internal audit beureau (case study in internal audit function of ABC institution)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Tesis (Membership)

Khaliful Azhar, author

Pengaruh temuan dan tindak lanjut hasil pemeriksaan bpk terhadap korupsi kementerian lembaga di indonesia = The effect of audit findings and follow up of audit recomendation on corruption of ministry agency in Indonesia / Khaliful Azhar

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Skripsi (Membership)

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