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Namirah Aisyah, author

Evaluasi Penerapan Risk Based Internal Audit (Studi Kasus pada PT Bank XYZ) = The Evaluation of Risk Based Internal Audit Implementation (Case Study at PT Bank XYZ)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tesis (Membership)

Fenni Yufantria, author

Analisis penerapan audit internal berbasis risiko risk based internal audit rbia studi kasus pada PT XYZ = Analysis implementation of risk based internal audit rbia study case in PT XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tesis (Membership)

Vera Partiana Sukardianti, author

Evaluasi Penerapan Audit Berbasis Risiko yang dilakukan oleh Auditor Internal pada Perusahaan e-commerce : Studi Kasus PT XYZ = Evaluation of Risk-Based Audit Implementation Conducted by Internal Auditors in E-Commerce Company : Case Study PT XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Tesis (Membership)

Alfi Habibah Dasuqie, author

Evaluasi penerapan risk based internal audit pada PT Semen Indonesia (persero) tbk = Evaluation of risk based internal audit implementation PT Semen Indonesia (persero) tbk

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Skripsi (Membership)

June Anggraini, author

Penerapan risk based audit dalam kegiatan assurance : studi kasus pada internal audit PT ABC = Risk based audit implementation in assurance activities a : study case in internal audit PT ABC/June Anggraini

2013

UI - Tesis (Membership)

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