Natasiel Lianto
Analisis penggunaan hasil kerja pihak internal audit PT INT oleh auditor eksternal = Analysis of the use of the work of PT INT's internal audit by external auditor
2018
UI - Tugas Akhir
Hanrozan Haznam
Peranan auditor intern pada perusahaan yang memakai jasa komputer
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1984
UI - Skripsi Membership
Astrid Putri Herrera
Analisis faktor pemeranan auditor dalam audit internal di lingkungan Kementerian Pendidikan dan Kebudayaan = The Analysis of the factors of the application role of auditors in the internal audit, in the Ministry of Education and Culture / Astrid Putri Herrera
2016
UI - Tugas Akhir
Roni
Pengaruh usia, level, ukuran kap, serta tekanan sosial terhadap auditor judgment = Effect of age, level, kap size, and social pressure on auditor judgment
2013
UI - Skripsi Membership
Vania Duma Graciani
Analisis proses kredit di PT Bank XYZ dan prosedur audit test of controls: loan review yang dilakukan oleh auditor KAP RQS = Analysis of credit process in PT Bank XYZ and audit procedure test of controls: loan review conducted by auditor KAP RQS
2018
UI - Tugas Akhir