Muhammad Ramdhan Inayattulloh
Kualitas laporan keuangan, kualitas pengelolaan anggaran, dan pengawasan internal pada kementerian negara/lembaga = Financial report quality, budget management quality, and internal audit in the state ministries/agencies
2019
UI - Skripsi Membership
Nurhasanah
Pengaruh efektivitas pengendalian internal, peran audit internal, dan karakteristik instansi terhadap korupsi pada kementerian/ lembaga = The effect of internal control effectiveness internal audit role characteristics of agencies against corruption at ministry agency
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
UI - Tesis Membership
Lina Setiawati
Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
UI - Tesis Membership
Siregar, Ren Adam Abdillah
Analisis pengaruh peran auditor internal pemerintah terhadap opini dan temuan audit = The effect of government internal auditor's role on audit opinion and findings
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
UI - Skripsi Membership
Agus Rizal Ardy Hariandy Hamid, editor
Pengukuran kapabilitas internal audit dengan internal audit capability model terhadap peran internal audit sebagai enterprises consultant di inspektorat utama BPK RI = The measurement of internal audit capability as an enterprises consultants with internal audit capability model in inspectorate of supreme audit institution of Indonesia
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
UI - Tesis Membership