Nano Soeartono, author
Studi evaluasi terhadap kualitas internal audit PT Arun Ngl Co. Suatu pendekatan standar quality assurance profesi internal audit
Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2002
 UI - Tesis (Membership)
Willyanto Arifin, author
Evaluasi quality assurance internal audit dan analisis internal control pada PT. X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2005
 UI - Tesis (Membership)
Haris Rahmad, author
Quality assurance review atas fungsi audit internal berdasarkan standar pelaksanaan fungsi audit intern bank umum pada Bank XYZ = Quality assurance review of the internal audit function based on standar pelaksanaan fungsi audit internal bank umum in Bank XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir
Kumaat, Valery G., author
Internal audit
Erlangga, 2011
 Buku Teks
Dita Swastika Ariyani, author
Analisis Struktur Organisasi dan Kinerja Unit Audit Internal Berdasarkan Standar Profesi Audit Internal (Studi Kasus: Lembaga Pendidikan XYZ) = Analysis of the Organizational Structure and Performance of the Internal Audit Unit Based on the Professional Standards for Internal Audit (Case Study: XYZ Educational Institution).
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tesis (Membership)
<<   1 2 3   >>