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Found 47275 Document(s) match with the query 20345768
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
Analisis penerapan perencanaan audit berbasis risiko pada Inspektorat Jenderal Kementerian Pekerjaan Umum dan Perumahan Rakyat = Risk-based audit plan analysis at The Inspectorate General Ministry of Public Works and Public Housing
Author : Nadya Rizkiputri, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pengaruh keahlian, independensi, kecermatan profesional dan kepatuhan terhadap kode etik pada kualitas audit dalam pelaksanaan audit berbasis risiko di Inspektorat Jenderal Kementerian Pekerjaan Umum = The influence of proficiency, independency, due professional care and act upon code of ethics on audit quality in the implementation of risk based audit at The Inspectorate General of Ministry of Public Works.
Author : Anies Kusuma Dewi, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis proses perencanaan audit intern berbasis risiko (RBIA) di Inspektorat Jenderal Kementerian Agama = Risk based internal audit planning process analysis in general inspectorate ministry of religion
Author : Arif Rosyadi, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Peranan audit internal dalam penerapan enterprise risk management di sektor publik : studi kasus Inspektorat Jenderal Kementerian Keuangan = The role of internal audit in implementation of enterprise risk management in public sector: a case study Ministry of Finance Inspectorate General
Author : Heri Sanyoto, author
Call Number : S44956
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis penerapan opini audit intern sektor publik studi kasus pada inspektorat jenderal kementerian keuangan = Analysis of internal audit opinion implementation in the public sector case study in inspectorate general of the ministry of finance
Author : Suharso, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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