Andrico Stephanus
Analisis konten laporan hasil audit internal quality assurance unit berdasarkan pendekatan IPPF 2400 studi kasus: PT. Bank X = Content analysis on internal audit report by quality assurance based on IPPF 2400 case study: PT. Bank X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis Membership
Matheus Todo
Evaluasi Proses Quality Assurance Review (QAR) atas Fungsi Audit Internal Bank Yellow oleh KAP ABC = Evaluation of Quality Assurance Review (QAR) Process on the Internal Audit Function of Bank Yellow by KAP ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024
 UI - Tugas Akhir
Amanda Citrakusuma
Analisis kualitas internal audit ditinjau dari international standards for the professional practice of internal auditing sppia dan quality assurance studi kasus bank x = An analysis of internal audit s quality based on international standard for the professional practice of internal auditing sppia and quality assurance case study in bank x
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tesis Membership
Isarini Arisanti
Evaluasi Peranan Biro Pengawasan Intern dalam Pelaksanaan Internal Audit pada PT X : Suatu Studi Kasus
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1996
 UI - Skripsi Membership
Haris Rahmad
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