See Allo

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)

Willyanto Arifin, author

Evaluasi quality assurance internal audit dan analisis internal control pada PT. X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2005

UI - Tesis (Membership)

Nano Soeartono, author

Studi evaluasi terhadap kualitas internal audit PT Arun Ngl Co. Suatu pendekatan standar quality assurance profesi internal audit

Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2002

UI - Tesis (Membership)

Fahmi Zulfikri, author

Evaluasi Pelaksanaan Penugasan Remote Assurance Internal Audit Selama Pandemi COVID 19 di PT Bank X = Evaluation of The Remote Assurance Internal Audit Implementation During The COVID 19 Pandemic at PT Bank X

Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2022

UI - Tesis (Membership)

Haris Rahmad, author

Quality assurance review atas fungsi audit internal berdasarkan standar pelaksanaan fungsi audit intern bank umum pada Bank XYZ = Quality assurance review of the internal audit function based on standar pelaksanaan fungsi audit internal bank umum in Bank XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tugas Akhir

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