See Allo

Riza Faiz Ahmad, author

Analisis kendala dan perumusan strategi penerapan probity audit dalam rangka mitigasi risiko fraud pengadaan barang/jasa di kementerian keuangan = Analysis of constraints and implementation strategy of probity audit in the context of procurement fraud risk mitigation in the ministry of finance / Riza Faiz Ahmad

2016

UI - Tesis (Membership)

Nur Aini Utami, author

Analisis penerapan probity audit dalam proses pengadaan barang/jasa pada Kementerian Pekerjaan Umum dan Perumahan Rakyat = Analysis of implementation probity audit in procurement process the at the Ministry of Public Works and Public Housing

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis (Membership)

Angela Irena Rahardja, author

Prosedur audit terhadap risiko Fraud pada laporan keuangan PT Mekar Tahun 2018 = Fraud risk audit procedures in PT Mekar 2018 financial statements

2019

UI - Tugas Akhir

Desti Agustin, author

Peran audit internal dalam tindakan pencegahan deteksi dan investigasi untuk memitigasi fraud internal studi kasus pada bank x = The role of internal audit in prevention detection and investigation act to mitigate internal fraud case study on bank x

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Skripsi (Membership)

Bramantya Setiadi, author

Pengaruh tenure kantor akuntan publik dan prediksi kebangkrutan perusahaan terhadap adanya kemungkinan fraud pada laporan keuangan = The impact of audit firm tenure and the prediction of corporate’s bankruptcy on the possibility of fraud in financial report

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi (Open)

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