Shafa Athaya Azalia
Evaluasi prosedur audit loan review terhadap bank TDS oleh KAP NCT = Evaluation of loan review audit procedures for bank TDS by KAP NCT
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
Putri Kurniawati
Evaluasi Prosedur Audit KAP LHC Atas Loan Review Debitur Bank PK = Evaluation of Audit Procedures in KAP LHC for Loan Review of Bank PK's Debtor
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
sembring, Anastasia Myla Brena
Evaluasi prosedur audit substantif KAP ANM terhadap akun kas di Bank PT EDI = Evaluation of KAP ANM's substantive audit procedures for cash in the Bank of PT EDI
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024
 UI - Tugas Akhir
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
Sidqi Lira Natazaval
Evaluasi prosedur audit akun kas dan setara kas pada PT GUM oleh KAP SIN = Evaluation of audit procedures for cash and cash equivalent accounts at PT GUM by KAP SIN
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024
 UI - Tugas Akhir