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Found 223633 Document(s) match with the query 20423616
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
Faktor faktor yang mempengaruhi efektivitas audit internal studi kasus pada Inspektorat Jenderal Kementerian Keuangan = Factors affecting internal audit effectiveness case study in the inspectorate general of the ministry of finance
Author : Diana Laurencia, author
Call Number : S58028
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis pelaksanaan risk based internal audit (RBIA) di Inspektorat Jenderal Kementerian Perindustrian = Analysis of application of risk based internal audit (RBIA) in Inspectorate General of the Ministry of industry
Author : Pardede, Tiurma Juliani, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Peningkatan kapabilitas internal audit instansi pemerintah (APIP): studi kasus Inspektorat Jenderal Kementerian Hukum dan Hak Asasi Manusia = Enhancing internal audit capability of government agencies (APIP): case study on Inspectorate General of Ministry of Law and Human Rights
Author : Dewi Kurniati Airlangga, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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
Evaluasi Nilai Tambah Pengawasan Intern oleh Inspektorat Jenderal pada Direktorat Jenderal Administrasi Hukum Umum = Evaluation of The Value-Added of Internal Audit by The Inspectorate General to The Directorate General of Legal Administrative Affairs
Author : Elychia Roly Putri, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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