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Found 233335 Document(s) match with the query 20332062
Pemeriksaan investigatif oleh Badan Pemeriksa Keuangan Republik Indonesia dan Analisis Penggunaan Hasil Audit oleh Komisi Pemberantasan Korupsi: studi kasus pengadaan tinta sidik jari Pemilu tahun 2004 di Komisi Pemilihan Umum = Investigative examination by the audit board of the Republic of Indonesia and analysis using audit results by the Corruption Eradication Commission: case study of fingerprint ink procurement election year 2004 in the General Election Commission
Author : Sonia Natassia Afifi, author
Call Number : S44428
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis Peran Internal Audit pada Masa Pandemi COVID-19 di Inspektorat Utama Badan Pengawas Pemilihan Umum = Analysis of the Role of Internal Audit during the COVID-19 Pandemic at the Main Inspectorate of the General Election Supervisory Agency
Author : Purba, Vebty Puput, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisa Hasil Audit Sistem Informasi dan Peran Inspektorat Utama dalam Mewujudkan Tata Kelola TI yang Baik Pada Badan Pusat Statistik RI = Analysis of Audit Information System and Role of Internal Audit to Supporting IT Governance at Statistic Indonesia
Author : Nurul Aini, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis peningkatan kapabilitas aparat pengawasan intern pemerintah menggunakan internal audit-capability model (IA-CM): (studi kasus inspektorat utama badan pusat statistik) = Analysis of capability improvement of government internal audit s officer aparat pengawasan intern pemerintah (APIP) using internal audit capability model (IA-CM): (a case study from general inspectorate of central bureau of statistics) / Nungki Nilasari
Author : Nungki Nilasari, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Implementasi audit berbasis risiko oleh Inspektorat Jenderal Kementerian Pekerjaan Umum = Implementation of risk based audit of Inspectorate General Ministry of Public Works
Author : Jessika Imelda, author
Call Number : S47512
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi Pengumpulan Bukti Fraud pada Audit Investigatif KAP CICA atas Penjualan PT HOSH = Evaluation of Fraud Evidence Collection in KAP CICA?s Investigative Audit of PT HOSH Sales
Author : Balqisa Bahiira, autho
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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