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Nurul Qomaryati, author

Dampak peguatan peran internal audit terhadap kerugian negara = The effect of strengthening internal audits roles towards state budget loss

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020

UI - Tesis (Membership)

Muhammad Ramdhan Inayattulloh, author

Kualitas laporan keuangan, kualitas pengelolaan anggaran, dan pengawasan internal pada kementerian negara/lembaga = Financial report quality, budget management quality, and internal audit in the state ministries/agencies

2019

UI - Skripsi (Membership)

Nurhasanah, author

Pengaruh efektivitas pengendalian internal, peran audit internal, dan karakteristik instansi terhadap korupsi pada kementerian/ lembaga = The effect of internal control effectiveness internal audit role characteristics of agencies against corruption at ministry agency

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis (Membership)

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)

Siregar, Ren Adam Abdillah, author

Analisis pengaruh peran auditor internal pemerintah terhadap opini dan temuan audit = The effect of government internal auditor's role on audit opinion and findings

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Skripsi Membership

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