UI - Tesis Membership :: Kembali

UI - Tesis Membership :: Kembali

Perancangan sistem informasi telaah pada Deputi Bidang investigasi badan pengawasan keuangan dan pembangunan = Design of review information system the deputi bidang investigasi badan pengawasan keuangan dan pembangunan / Mustaknif

Mustaknif; Machmudin Eka Prasetya, supervisor; Yudho Giri Sucahyo, examiner; Setyo Hari Wijanto, examiner ([Publisher not identified] , 2015)

 Abstrak

[ABSTRAK
Tujuan penelitian ini adalah melakukan perancangan Sistem Informasi Telaah
untuk memantau proses telaah laporan hasil audit yang diterbitkan oleh
Perwakilan BPKP pada Deputi Bidang Investigasi BPKP. Penelitian ini adalah
penelitian kualitatif deskriptif. Hasil penelitian menyimpulkan bahwa perlu
dirancang dan diterapkan Sistem Informasi Telaah (review) yang dapat
melaksanakan fungsi pemantauan atas proses telaah laporan hasil audit
investigasi, laporan hasil audit penghitungan kerugian keuangan negara, laporan
hasil audit klaim, dan laporan hasil audit penyesuaian harga secara cepat dan
akurat.

ABSTRACT
The purpose of this research is to design Review Information System to monitor
the process of review of audit reports issued by the BPKP representative in Deputi
Bidang Investigasi BPKP. This research is descriptive qualitative research. The
research concludes that need to be designed and implemented Review Information
Systems that can carry out the monitoring function on the review process of audit
report of investigative, audit report of the calculation of financial state losses,
audit report of claims, and audit report of price adjustments quickly and
accurately, The purpose of this research is to design Review Information System to monitor
the process of review of audit reports issued by the BPKP representative in Deputi
Bidang Investigasi BPKP. This research is descriptive qualitative research. The
research concludes that need to be designed and implemented Review Information
Systems that can carry out the monitoring function on the review process of audit
report of investigative, audit report of the calculation of financial state losses,
audit report of claims, and audit report of price adjustments quickly and
accurately]

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 Metadata

Jenis Koleksi : UI - Tesis Membership
No. Panggil : T-Pdf
Entri utama-Nama orang :
Entri tambahan-Nama orang :
Entri tambahan-Nama badan :
Program Studi :
Subjek :
Penerbitan : [Place of publication not identified]: [Publisher not identified], 2015
Bahasa : ind
Sumber Pengatalogan : LibUI ind rda
Tipe Konten : text
Tipe Media : computer
Tipe Carrier : online resource
Deskripsi Fisik : xii, 93 pages : illustrasi ; 28 cm + appendix
Naskah Ringkas :
Lembaga Pemilik : Universitas Indonesia
Lokasi : Perpustakaan UI, Lantai 3
  • Ketersediaan
  • Ulasan
  • Sampul
No. Panggil No. Barkod Ketersediaan
T-Pdf 15-17-708832248 TERSEDIA
Ulasan:
Tidak ada ulasan pada koleksi ini: 20416021
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