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Ilham Ananda Putra, author

Pengakuan dan prosedur audit atas pendapatan pada PT IAP yang bergerak di bidang jasa konstruksi = Recognition and audit procedures of revenue in PT IAP which engaged in construction services

Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2018

UI - Tugas Akhir

Ni Luh Suri Laksmi Krisna P, author

Analisis implementasi manajemen risiko kredit pada Bank XYZ = Analysis the implementation of credit risk management in XYZ Bank

Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2018

UI - Tugas Akhir

Aninditra Nuraufi Sardjono, author

Compliance risk assessment review pada kartu kredit Bank CBB Indonesia = Compliance risk assessment review in credit card products at Bank CBB Indonesia

Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2018

UI - Tugas Akhir

Lina Setiawati, author

Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tesis (Membership)

Fernandes Ignatius, author

Analisis penerapan risk-based internal audit lini bisnis asuransi kredit terhadap rencana strategis di PT X = Analysis the implementation of risk based internal audit in the business line credit insurance to strategic plan in PT X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis (Membership)

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