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Found 13181 Document(s) match with the query 20400222
Performance audit to which sector it works best for?
Author : No author
Call Number : AUD 4:7(2011)
Collection Type : Artikel Jurnal
Location : Universitas Indonesia Library
Analisis Penerapan Audit Kinerja Sebagai Implementasi Unsur Sistem Pengendalian Intern Pemerintah (Studi Kasus Pada Lingkup Kementerian Kehutanan) = Analysis of Application Performance Audit Implementation Element For Government Internal Control System (A Case Study On Scope of the Ministry of Forestry)
Author : Aldila Yantama Digantara, author
Call Number : S-pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Performance audit atas fungsi pembelian dan pengelolaan bahan baku di PT HRM : suatu studi kasus
Author : Lino Irsad Ilham, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Perencanaan audit kinerja DPAI OJK atas optimalisasi pernyataan pendaftaran oleh emiten dalam rangka penawaran umum atau perusahaan publik = Performance audit planning of DPAI OJK over registration statement with regard to initial public offering or go public
Author : Icha Naomi Hosiana, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Penerapan Tahapan Audit Kinerja oleh Aparat Pengawasan Intern Pemerintah (Studi Kasus pada Inspektorat Kementerian Pendayagunaan Aparatur Negara dan Reformasi Birokrasi) = Evaluation of Implementation of Performance Audit Stages by Government Internal Supervisory Apparatus (Case Study at the Inspectorate of the Ministry of State Apparatus Empowerment and Bureaucratic Reform)
Author : Hesti Setianingsih, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pengaruh Work Family Conflict, Perceived Organizational Support dan Ego-Resiliency terhadap Job Performance dengan Mediasi Subjective Well-being pada Auditor Badan Pemeriksa Keuangan Republik Indonesia = The Effect of Work Family Conflict, Perceived Organizational Support, and Ego-Resiliency on Job Performance: The Mediating Role of Subjective Well-being (Study of Auditors in the Audit Board of the Republic of Indonesia)
Author : Delvi Olimpia, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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