Rika Yunita Wardhani, author
Perancangan valuation parameter dalam upaya optimalisasi penilaian kinerja auditor (studi kasus pada PT Bank X = Design valuation parameters for optimizing the quality of auditor's performance (case study at PT Bank X) / Rika Yunita Wardhani
2017
 UI - Tesis (Membership)
Nuzuul Rizky Ramadhani, author
Evaluasi Kebijakan Quality Assurance sebagai Upaya dalam Meningkatkan Kualitas Pemeriksaan Pajak Di Indonesia = Evaluation of Quality Assurance Policy as an Effort to Improve the Quality of Tax Audit In Indonesia
Fakultas Ilmu Administrasi Universitas Indonesia, 2023
 UI - Skripsi (Membership)
Evaluasi peranan biro pengawasan intern dalam pelaksanaan internal audit pada PT. X suatu studi kasus
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1996
 UI - Skripsi (Membership)
Rangga, author
Review atas staffing quality assurance unit audit internal berdasarkan standar IIA 1300: studi kasus PT X persero Tbk = The review of staffing quality assurance internal audit unit based on the IIA standard 1300: case study PT X persero Tbk
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 UI - Tesis (Membership)
Andrico Stephanus, author
Analisis konten laporan hasil audit internal quality assurance unit berdasarkan pendekatan IPPF 2400 studi kasus: PT. Bank X = Content analysis on internal audit report by quality assurance based on IPPF 2400 case study: PT. Bank X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis Membership
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