Geraldy, author
Analisis pengaruh independensi organisasi, mandat resmi, akses tidak terbatas, dan kompetensi kepala divisi internal audit terhadap transparansi keuangan perusahaan manufaktur yang terdapat di idx pada tahun 2014 = Analysis of effect of independence organization, formal mandate, unlimited access, and head of internal audit division competencies of the transparency of financial statement for manufacturing company in idx in 2014
2016
 UI - Tesis Membership
Nadia Rahma Putri, author
Pengaruh Kinerja Environmental, Social, Governance, (ESG) terhadap Risiko Keuangan: Studi Kasus Perusahaan di ASEAN-5 = The Effect of Envinronmental, Social, Governance (ESG) Performance on Financial Risk: Case Study of Companies in ASEAN-5
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tesis Membership
Erica Virginia, author
Analisis Internal Control Over Financial Reporting (ICOFR) Studi Kasus PT Garuda Indonesia (Persero), Tbk. = Internal Control Over Financial Reporting (ICOFR) Analysis Study Case PT Garuda Indonesia (Persero), Tbk.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tesis Membership
Gissela Clara Aprodita, author
Pengaruh corporate governance terhadap pengungkapan pengendalian internal: studi pada perusahaan non keuangan di BEI = The effect of corporate governance on the disclosure of internal control: study on non financial companies listed in idx
2016
 UI - Skripsi Membership
Maulida Salmi Utie, author
Analisis pengaruh kualitas komite audit, audit internal, dan audit eksternal terhadap kualitas pelaporan keuangan = Analysis of the impact of the quality of audit committees internal audit and external audit on financial reporting quality
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018
 UI - Skripsi Membership
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