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Gerry Neka Kantaki, author

Analisis implementasi aplikasi Audit Tool And Linked Archive System (ATLAS) tahap risk assessment dalam meningkatkan efektivitas dan efisiensi audit atas laporan keuangan = Implementation analysis of Audit Tool and Linked Archive System (ATLAS) application on risk assessment phase in improving the effectiveness and efficiency of audit on financial statements

Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2019

UI - Skripsi (Membership)

Angela Irena Rahardja, author

Prosedur audit terhadap risiko Fraud pada laporan keuangan PT Mekar Tahun 2018 = Fraud risk audit procedures in PT Mekar 2018 financial statements

2019

UI - Tugas Akhir

Tiara Rengganis Januarianti, author

Pengaruh efektivitas, jabatan rangkap, dan masa jabatan komite audit terhadap ketepatan waktu laporan keuangan = The effect of effectiveness multiple directorship and tenure of audit committee on timeliness of financial reporting / Tiara Rengganis Januarianti

2015

UI - Tesis (Membership)

Endah Ningtyas, author

Pengaruh efektivitas penerapan enterprise risk management terhadap earnings volatility dengan efektivitas komite audit dan kualitas audit sebagai variabel moderasi = The effect of enterprise risk management implementation effectiveness on earnings volatility with audit committee effectiveness and audit quality as moderating variables

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Skripsi (Membership)

Pramudita Apriliani, author

Audit atas kas dan uang muka pada laporan keuangan program hibah organisasi premi = Audit of cash and advance on the financial statement of the organization premi grant program

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tugas Akhir

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