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Found 189009 Document(s) match with the query 20390402
Pengukuran kapabilitas internal audit dengan internal audit capability model terhadap peran internal audit sebagai enterprises consultant di inspektorat utama BPK RI = The measurement of internal audit capability as an enterprises consultants with internal audit capability model in inspectorate of supreme audit institution of Indonesia
Author : Agus Rizal Ardy Hariandy Hamid, editor
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pengukuran kapabilitas inspektorat badan standardisasi nasional dengan internal audit capability model = Capability measurement of inspectorate of national standardization agency using internal audit capability model
Author : Ajeng Harisetyowati, autrhor
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis Peningkatan Kapabilitas Inspektorat Kementerian Koordinator Bidang Perekonomian Menggunakan Internal Audit-Capability Model (IA-CM) = Analysis of Capability Enhancement on Inspectorate of Coordinating Ministry for Economic Affairs using Internal Audit-Capability Model (IA-CM)
Author : Fiscarina Rhamadany, author
Call Number : S-pdf
Collection Type : UI - Skripsi 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
Strategi peningkatan kapabilitas internal audit pada Inspektorat Jenderal Kementerian Perhubungan = Strategy to improve internal Audit Capability in General Inspector Ministry of Transportation
Author : Khansa Fatin, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi perencanaan pengawasan internal berbasis risiko menggunakan internal audit capability model = Evaluation of risk-based internal control planning using the internal audit capability model
Author : Purba, Septian, author
Call Number : S-pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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