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Found 232413 Document(s) match with the query 20389766
Analisis peranan aparat pengawasan intern pemerintah dan perancangan audit kinerja atas pengadaan barang dan jasa studi kasus di bagian pengawasan internal sekretariat jenderal DPR RI = The role of public sector internal audit analysis and performance audit design of procurement case study in internal control section of general secretariat of indonesian parliament
Author : Arsita Putri Winanda, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Audit internal atas proses pengadaan pada PT. XYZ = Internal audit on procrument process in PT. XYZ
Author : Mochammad Fauzan Azimah, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis Pengendalian Internal dalam Pengadaan Barang dan Jasa Pemerintah (Studi Kasus pada Universitas XYZ) = Internal Control Analysis on Government Goods and Services Procurement (Case Study on XYZ University).
Author : Prita Putri Primanda, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Sistem Pengendalian Internal Pada Proses Pengadaan Barang Dan Jasa Pemerintah: Studi Kasus Pada Kementeriaan XYZ = Evaluation Of Internal Control System In Government Procurement Of Goods And Services: Study Case At XYZ Ministry
Author : Citra Rahmawati, author
Call Number : S-pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis pengaruh mekanisme pemilihan penyedia barang/jasa dan pengendalian internal terhadap capaian kinerja pengadaan barang/jasa secara elektronik (studi kasus pada Kementerian Luar Negeri Republik Indonesia) = Analysis of the impact of the vendor of good/service selection mechanism and internal control to the performance of e-procurement (a case study at The Ministry of Foreign Affairs of The Republic of Indonesia)
Author : Ginting, Lora Florencia Br, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pengaruh efektivitas audit internal terhadap pengadaan berkelanjutan pada sektor publik: Studi Empiris pada Kementerian dan Lembaga di Indonesia = The Impact of internal audit effectiveness on sustainable public procurement: Empirical Study of Ministries and Government Agencies in Indonesia
Author : Yulia Dela Dacrea, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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