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Found 58791 Document(s) match with the query 20364975
Analisis implementasi sistem pengendalian intern pemerintah (SPIP) : studi kasus pada sekretariat utama lembaga penerbangan dan antariksa nasional = Government internal control system analysis case study main secretariat of the national aeronautics and space agency
Author : Sherry Astro Lia, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi efektivitas sistem pengendalian intern pada proses bisnis aktiva tetap dalam rangka meningkatkan keandalan pelaporan keuangan Pemerintah Kota Administrasi Jakarta Utara = Evaluation of effectiveness of internal control systems in fixed asset business process in order to improve financial reporting reliability at North Jakarta Administration City Government
Author : Dini Paramita Sapaty, author
Call Number : T53247
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pengendalian intern unsur-unsur suatu sistem pengendalian intern terkoordinasi dan manfaatnya bagi manajemen dan akuntan publik independen laporan khusus Panitia Prosedur Pemeriksaan Committee on Auditing Procedure
Author : No author
Call Number : 657 AME p
Collection Type : Buku Teks
Location : Universitas Indonesia Library
Evaluasi atas pelaksanaan sistem pengendalian intern pemerintah (SPIP) dalam pengelolaan aset tetap dinas koperasi, UMKM dan perdagangan Provinsi DKI Jakarta = Evaluation about effectiveness of implementation government internal control system at department cooperative, micro, small and medium enterprises Jakarta Capital City government
Author : I Gusti Agung Putu Anggara Aditya Putra, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Implementasi sistem pengendalian intern pemerintah (SPIP) dalam perspektif Islam
Author : Arisman, author
Call Number : 657 ATB 11:2 (2018)
Collection Type : Artikel Jurnal
Location : Universitas Indonesia Library
Strategi peningkatan sistem pengendalian intern belanja susidi bunga kredit program di ditjen perbendaharaan kementrian keuangan / Samsul Falah; Dedi Budiman Hakin, A. Faroby Falatehan
Author : Samsul Falah, author
Call Number : 336 ITR 2:2 (2017)
Collection Type : Artikel Jurnal
Location : Universitas Indonesia Library
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