Bromage, Mary C.
Writing audit reports
McGraw-Hill, 1979
Buku Teks
Iqbal Rasyid
Evaluasi Proses Audit pada Akun Piutang Entitas Unit Rumah Sakit HIJAU X, Y, dan Z = Evaluation on Audit Process of Account Receivables in Rumah Sakit HIJAU X, Y, and Z Unit Entities
Fakultas Ekonomi dan Bisinis Universitas Indonesia, 2020
UI - Tugas Akhir
Ibratul Ardi
Pengaruh adopsi international financial reporting standard ifrs terhadap audit reporting lag; studi perusahaan manufaktur yang terdaftar di BEI = The effect of international financial reporting standard ifrs adoption on audit reporting lag empirical studies on listed manufacturing company in Indonesia Stock Exchange
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
UI - Skripsi Membership
C. Bagus Hendro Bawono
Analisis faktor-faktor yang mempengaruhi audit report lag dan reporting lag = Analysis of factors affecting audit report lag and reporting lag
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
UI - Skripsi Membership
Iradhati Salsabila
Analisis Sistem Pengendalian Internal dan Risiko Dalam Siklus Penggajian Karyawan Menggunakan Pendekatan COSO (Studi Kasus pada Rumah Sakit X) = Analysis of Internal Control Systems and Risks in the Employee Payroll Cycle Using the COSO Approach (Case Study at Hospital X)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
UI - Tesis Membership