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Found 168389 Document(s) match with the query 20403289
Analisis pengaruh peran auditor internal pemerintah terhadap opini dan temuan audit = The effect of government internal auditor's role on audit opinion and findings
Author : Siregar, Ren Adam Abdillah, author
Call Number : S58481
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis pengaruh opini audit dan temuan audit terhadap tingkat pengungkapan laporan keuangan Pemerintah Daerah = Analysis of effect of audit opinion and audit findings for disclosure local government financial statements
Author : Evanti Andriani, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Open
Location : Universitas Indonesia Library
Pengaruh hasil audit dan kualitas auditor terhadap audit delay laporan keuangan pemerintah daerah tahun anggaran 2013 = Effect of audit result and auditor quality on local government audit delay for the fiscal year 2013
Author : Muhammad Wisnu Kusuma Haryadi, author
Call Number : S59381
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Rekomendasi rancangan perumusan opini audit internal dalam persepsi auditor, auditi, dan pengguna laporan pada kegiatan audit aparat pengawasan intern pemerintah = Recommendation of draft formulation of internal audit opinion in perceptions of auditor, auditee, and report user on audit activities of government internal Supervisory Apparatus
Author : Ahmad Fadila, author
Call Number : T53634
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pengaruh opini audit, temuan audit, dan tindak lanjut audit terhadap persepsi korupsi pada Pemerintah Daerah Tingkat II periode 2008-2010 = The effect of audit opinion, audit irregularities, and audit rectification on perception of corruption in local government in Indonesia during 2008-2010
Author : Rizki Diyah Masyitoh, author
Call Number : T36861
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pengaruh kualitas APIP dan SDM pengelola keuangan negara, temuan audit dan tindak lanjut hasil pemeriksaan terhadap opini audit BPK = Effect of internal audit quality, human resources quality, audit findings, and post-audit rectification on BPK audit opinion
Author : Nazaruddin, author
Call Number : T47198
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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