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Gde Bagus Nicholaus Octafta, author

Implementasi dan proses risk based internal audit: studi kasus di BANK XYZ = Implementation and process of risk based internal audit: a case study in BANK XYZ

2018

UI - Skripsi (Membership)

Namirah Aisyah, author

Evaluasi Penerapan Risk Based Internal Audit (Studi Kasus pada PT Bank XYZ) = The Evaluation of Risk Based Internal Audit Implementation (Case Study at PT Bank XYZ)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

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)

Azhari Syarief, author

Peran audit internal dalam mengimplementasikan risk based internal audit dan the three lines of defense studi kasus: PT. XYZ = The role of internal audit in implementing risk based internal audit and the three lines of defense: case study PT. XYZ

2017

UI - Skripsi (Membership)

Rina Iryani, author

Analisis dan perancangan Roadmap Risk Based Internal Audit (RBIA) pada proses perkreditan di Bank ABC = Analysis and design Roadmap Risk Based Internal Audit (RBIA) in credit process at ABC Bank

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis (Membership)

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