See Allo

Avalo, author

Persepsi auditor internal di Indonesia terhadap risiko dan audit media sosial perusahaan = Internal auditor perception of risk and audit company s social media surveyed among internal auditors in Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Tesis Membership

Tanu Setijadi, author

Persepsi Internal dan External Auditor di Indonesia terhadap Konsep Single Audit: Perspektif Baru Koordinasi Antara Internal dan External Auditor

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1994

UI - Skripsi Membership

Ghulam Azzam Robbani, author

Faktor-faktor yang mempengaruhi efektivitas audit internal: survey terhadap auditor internal di Indonesia = Factors affecting internal audit effectiveness survey to internal auditors in Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Skripsi Membership

Yunindera Puspasari, author

Analisis Pengendalian Internal atas Pendapatan pada Perusahaan Gaming (PT A) = The Analysis of Internal Control over Revenue at Gaming Company (PT A)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021

UI - Skripsi Membership

Ida Dwi Lestari, author

Strategi peningkatan kapabilitas aparat pengawasan intern pemerintah pada Inspektorat Jenderal Kementerian Agama = Strategy to increase capability of government internal auditor at General Inspectorate of Ministry of Religious Affairs

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis Membership

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