Mega Safira, author
Penerimaan penugasan dan perencanaan audit dalam studi kasus delphinium enterprises ltd. = Client acceptance and evaluation on case study of delphinium enterprises ltd.
2018
 UI - Makalah dan Kertas Kerja
Siti Sekar Hanjani, author
Client acceptance and evaluation on case study of Delphinium enterprises ltd. = Penerimaan dan evaluasi klien pada studi kasus Delphinium ltd.
2018
 UI - Makalah dan Kertas Kerja
Panggabean, Frederick Agung Ondo, author
Review Atas Kompetensi Audit Internal Terkait Penugasan Remote Auditing (Studi Kasus Pada PT. X) = Review of Internal Audit Competencies Related to Remote Auditing (Case Study on PT. X)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tesis Membership
Indira H., author
Analisis peran komite audit dan audit internal dalam penerapan Good Corporate Governance : studi kasus PT. Medco Energi, Tbk. = Analysis the role of audit committee and audit internal in the practice of corporate governance : study case PT. Medco Energi, Tbk
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 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
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