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Falatehan Musavi, author

Analisis Peran Audit Internal Berbasis Risiko dalam Implementasi Three Lines Model pada Bank Umum (Studi Kasus: Bank XYZ) = Analysis of Risk-Based Internal Audit Roles on Three Lines Model Implementation in Conventional Banks (Case Study: XYZ Bank)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Skripsi (Membership)

Damar Wisnu Djati, author

Implementasi dan Peranan SPI (Satuan Pengawasan Intern) dalam Manajemen Risiko Menggunakan COSO ERM pada PT X (Studi Kasus pada Perusahaan BUMN) = Implementation and Role Of SPI (Internal Control Unit) in Risk Managament according to COSO ERM in PT X (Goverment owned company)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tesis (Membership)

Khalda Indriyani Zein, author

Evaluasi Prosedur Audit Loan Review oleh KAP ABC pada Bank OMO = Evaluation of Loan Review Audit Procedures by ABC Accounting Firm at OMO Bank

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tugas Akhir

Mega Sari Nusa, author

Evaluasi Pengendalian Internal PT XYZ pada Siklus Pembayaran Pajak dalam Mencegah Fraud = Evaluation of Internal Control on The Tax Payment Cycle in Preventing Fraud of PT XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tesis (Membership)

Tiara Indah Sari, author

Evaluasi Pelaksanaan Prosedur Audit ICOFR atas Akun Mesin Besar dan Mesin Kecil di Departemen Pengelolaan Uang (DPU) dan Departemen Pengelolaan Sistem Informasi (DPSI) Bank Sentral = Evaluation of the Implementation of ICOFR Audit Procedures for Big Machinery and Small Machinery Accounts in the Money Management Department (DPU) and the Information System Management Department (DPSI) of the Central Bank

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tugas Akhir

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