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Dimitri Caktiadi Juda, author

Hubungan Kualitas Interaksi antara Komite Audit dengan Internal Auditor dan Efektivitas Fungsi Audit Internal : Studi Pada Bank XYZ = The Relationship of Interaction Quality between Audit Committee with Internal Auditor and Internal Audit Function Effectiveness : Study in Bank XYZ

Universitas Indonesia, 2017

UI - Skripsi (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

Reinhard, William, author

Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi (Membership)

Purna Senjaya, author

Peranan satuan kerja audit internal dan komite audit independen dalam mengawasi penerapan manajemen risiko dan pencegahan froud pada Bank (studi kasus pada Bank XYZ, Tbk)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2008

UI - Tesis (Open)

Resti Jayeng Ramadhanti, author

Pengaruh Auditor Relationship dan Rotasi Audit terhadap Kualitas Audit = Impact of Auditor Relationship and Audit Rotation to Audit Quality

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis (Membership)

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