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Tandid Nasal, author

Evaluasi Peran Audit Internal sebagai GRC Partner, Trusted Advisor dan Value Driver dalam Implementasi Strategi (Studi Kasus pada Badan Penyelenggara Jaminan Sosial Kesehatan) = Evaluation of Internal Audit Role as a GRC Partner, Trusted Advisor and Value Driver to Implement Strategy (Case Study of Indonesiaâs Social Health Insurance Provider)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tesis Membership

Mentari Andini, author

Evaluasi Prosedur Audit Internal terhadap Divisi Credit Risk pada PT NCT = The Evaluation of Internal Audit Procedures for Credit Risk Division at PT NCT

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021

UI - Tugas Akhir

Arief Gusti Anwari, author

Analisis Peranan Audit Internal Terhadap Penerapan Prinsip Syariah Di Dalam Perusahaan: Studi Kasus Pada Badan Amil Zakat Nasional (BAZNAS) = Analysis of Internal Audit Role In Implementation of Sharia Principle: A Case Study on Badan Amil Zakat Nasional (BAZNAS)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Skripsi Membership

Bramanto Wicaksono Sadewo, author

Analisis fungsi dan posisi unit internal audit di dalam struktur perusahaan pada PT FI = Analysis of the function and the position of internal audit unit at PT FI

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Skripsi Membership

Hayu Anindyajati, author

Penerapan Audit Internal Berbasis Risiko (Risk Based Internal Audit) Pada Kondisi Pandemi Corona Virus Diseases Studi Kasus Pada Lembaga Penjamin Simpanan (LPS) = The Implementation of Risk Based Internal Audit During The Corona Virus Diseases Pandemic Conditions Case Studies Indonesia Deposit Insurance Coorporation (IDIC)

Fakultas Ekonomi dan Bisinis Universitas Indonesia, 2021

UI - Tesis Membership

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