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Ruth Artia Heldifanny, author

Evaluasi Implementasi Perencanaan Audit Internal Berbasis Risiko: Studi Kasus Pada Universitas Indonesia = Evaluation of Risk Based Internal Audit Plan Implementation: Case Study in University X

2017

UI - Skripsi (Membership)

Juditha, author

Evaluasi Prosedur Audit Sampling dan Vouching atas Populasi Search for Unrecorded Liabilities (SURL) pada PT Kelapa Muda oleh KAP DNY = Evaluation of Sampling and Vouching Audit Procedures for Search for Unrecorded Liabilities Population on PT Kelapa Muda Performed by KAP DNY

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tugas Akhir

Situmeang, Kevin Jeremia, author

Pengaruh kepemilikan keluarga terhadap pemilihan auditor dan audit fee pada perusahaan di Indonesia = The influence of family ownership on auditor choice and audit fee of companies in Indonesia

2016

UI - Skripsi (Membership)

Tanty Verawati Reyne, author

Implementasi Peran Konsultasi Audit Internal dalam Pembangunan Manajemen Risiko Universitas X = Implementation of Internal Audit Consulting Role in The Risk Management Establishment in University X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis (Membership)

Falatehan Musavi, author

Analisis Peran Audit Internal Berbasis Risiko dalam Implementasi Three Lines Model pada Bank Umum (Studi Kasus: Bank XYZ) = Analysis of Risk-Based Internal Audit Roles on Three Lines Model Implementation in Conventional Banks (Case Study: XYZ Bank)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Skripsi (Membership)

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