Search Result

Found 137550 Document(s) match with the 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
Author : Pardede, Tiurma Juliani, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : 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
Author : Arif Rosyadi, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : 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
Author : Rahman Shah B., author
Call Number : T33219
Collection Type : UI - Tesis Open
Location : 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
Author : Purba, Septian, author
Call Number : S-pdf
Collection Type : UI - Skripsi Membership
Location : 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
Author : Muhammad Tauhid Arifudin Antoni, author
Call Number : T33777
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
<<   1 2 3 4 5   >>