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Alissa Rahma Dwitya, author

Evaluasi Penerapan Quality Assurance and Improvement Program pada Audit Internal Menuju Best Practice: Studi Kasus pada Inspektorat Lembaga Pemerintah X = Quality Assurance and Improvement Programs Towards Best Practice in Indonesia: The Case Study of the State Agency Inspectorate

Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2022

UI - Tesis Membership

Ririhena, Wichita Astari, author

Analisis Perencanaan Dan Prosedur Audit Terhadap Pengumpulan Dan Evaluasi Atas Bukti Audit Pada Masa Pandemi Covid-19 (Studi Kasus Pada KAP XYZ) = Analysis Of Audit Planning And Procedures On The Collection And Evaluation Of Audit Evidence During The Covid-19 Pandemic (Case Study At KAP XYZ)

Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2022

UI - Skripsi Membership

Denis Gilang Prasthya, author

Prosedur audit umum atas aset tetap pada PT. M = The analysis of audit fieldwork for fixed assets in PT. M

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Skripsi Membership

Christopher Rayson Halim, author

Evaluasi Pengujian Pengendalian Penjualan PT JPG oleh KAP OPQ = Test of Controls Procedures Evaluation on Sales of PT JPG by KAP OPQ

Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2023

UI - Tugas Akhir

Dewi Kurniati Airlangga, author

Peningkatan kapabilitas internal audit instansi pemerintah (APIP): studi kasus Inspektorat Jenderal Kementerian Hukum dan Hak Asasi Manusia = Enhancing internal audit capability of government agencies (APIP): case study on Inspectorate General of Ministry of Law and Human Rights

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis Membership

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