See Allo

Dharmanita Marlisza, author

Analisis Kinerja Pemeriksaan Pajak di Indonesia berdasarkan Komponen Institutional Logics = Analysis of Tax Audit Performance in Indonesia based on Institutional Logics Components

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021

UI - Tesis (Membership)

Syelvira Yonansha, author

Evaluasi pelaksanaan audit internal sistem manajemen keselamatan dan kesehatan kerja pada tahun 2012-2014 di PT X = evaluation of internal audit implementation of occupational health and safety management system on 2012-2014 at PT X

Fakultas Kesehatan Masyarakat Universitas Indonesia, 2015

UI - Tesis (Membership)

Tiffany Ruth Siagian, author

Studi kasus, perencanaan dan pengujian audit = Case study, planning and testing

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Makalah dan Kertas Kerja

Hoyle, Joe B., author

Lakeside company thirteen mini-cases in the life cycle of an audit

Prentice-Hall, 1995

Buku Teks

Joko Tri Santoso, author

Peran audit internal dalam penerapan program pencegahan dan pendeteksian kecurangan (fraud): studi kasus pada PT. XYZ = The role of internal audit in implementation of fraud prevention and detection program: a case study in PT. XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Skripsi (Membership)

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