See Allo

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

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

Fahmi Zulfikri, author

Evaluasi Pelaksanaan Penugasan Remote Assurance Internal Audit Selama Pandemi COVID 19 di PT Bank X = Evaluation of The Remote Assurance Internal Audit Implementation During The COVID 19 Pandemic at PT Bank X

Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2022

UI - Tesis Membership

Zaerudin Sidiq, author

Analisis penerapan audit internal pada PT. ASRM = Analysis of internal audit implementations at PT. ASRM

2018

UI - Skripsi Membership

Reinhard, William, author

Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi Membership

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