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Found 152576 Document(s) match with the query 20415717
Sistem pengendalian intern pemerintah (SPIP) dalam meningkatkan akuntabilitas keuangan lembaga pada deputi bidang pemberantasan BNN = Government internal control system in improving the institutions financial accountability in the field of deputy of eradication BNN
Author : Iskan Zulkarnain, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis peranan internal audit dalam meningkatkan akuntabilitas transparansi dan pengendalian intern: studi kasus pada Inspektorat Jenderal Kementerian Pendidikan dan Kebudayaan = Analysis of the role internal audit in improving accountability transparency and internal control case studies in the general inspectorate of the ministry of education and culture
Author : Fillardhi, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Implementasi kebijakan sistem pengendalian intern pemerintah (SPIP) di lingkungan Direktorat Jenderal Bimbingan Masyarakat Hindu Kementerian Agama RI = Implementation of government internal control system (SPIP) policy in environment of directorate general of hindu community guidance Ministry of Religious Affairs
Author : Putu Jaya Adnyana Widhita, author
Call Number : T48003
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis efektivitas sistem pengendalian intern pemerintah (SPIP) (studi kasus komisi pemilihan umum pusat) = Analysis effectiveness of the government internal control system (case study the general elections commission)
Author : Aditya Caesarini, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Peningkatan Rancangan Pengendalian Intern atas Pelaporan Keuangan (PIPK) pada Proses Pengelolaan Barang Rampasan Komisi Pemberantasan Korupsi = Improving Design of Internal Control over Financial Reporting (ICoFR) at the Transaction Level: A Case Study on Corruption Eradication Commission's Booty Management Process
Author : Firdha Maghfira, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis penyajian laporan keuangan pemerintah pusat : studi banding antar lima negara (Afrika Selatan, Amerika Serikat, Australia, Indonesia dan Selandia Baru) = Analysis of presentation of central government financial statements : comparative study of five countries (South Africa, United States, Australia, Indonesia and New Zealand)
Author : Melinda Agustina, author
Call Number : S62281
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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