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Ditemukan 137806 dokumen yang sesuai dengan query 20454274
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
Pengarang : Pardede, Tiurma Juliani, author
No. Panggil : T-Pdf
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
Analisis proses perencanaan audit intern berbasis risiko (RBIA) di Inspektorat Jenderal Kementerian Agama = Risk based internal audit planning process analysis in general inspectorate ministry of religion
Pengarang : Arif Rosyadi, author
No. Panggil : T-Pdf
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
Perancangan program kerja audit dengan pendekatan Risk Based Internal Audit (RBIA) sebagai langkah awal usulan penerapan RBIA pada Inspektorat Jenderal Kementerian Energi dan Sumber Daya Mineral = Design of audit work program by Risk-Based Internal An- Approach (RBIA) for proposed initial implementation steps RBIA in the Inspectorate General of Ministry of Energy a Mineral Resources
Pengarang : Rahman Shah B., author
No. Panggil : T33219
Jenis Koleksi : UI - Tesis Open
Lokasi : 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
Pengarang : Purba, Septian, author
No. Panggil : S-pdf
Jenis Koleksi : UI - Skripsi Membership
Lokasi : Universitas Indonesia Library
Analisis persepsi pemeriksa mengenai penerapan risk based audit dan profesionalisme pemeriksa Badan Pemeriksa Keuangan Republik Indonesia Perwakilan Provinsi Banten terhadap kualitas hasil pemeriksaan laporan keuangan pemerintah daerah (LKPD) = Auditor perception analysis about implementation risk based audit and application and auditor professionalism in the Supreme Audit Board of Republic Indonesia at Banten province impact to quality of region general audit report / Muhammad Tauhid Arifudin Antoni
Pengarang : Muhammad Tauhid Arifudin Antoni, author
No. Panggil : T33777
Jenis Koleksi : UI - Tesis Membership
Lokasi : 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
Pengarang : Fillardhi, author
No. Panggil : T-Pdf
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
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