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Found 201668 Document(s) match with the query 20466889
Pengaruh kualitas sumber daya manusia, teknologi informasi, sistem pengendalian internal, dan intervensi terhadap kualitas laporan keuangan sekretariat jenderal DPR RI = Effect of quality of human resources, information technology, intern al control systems, and intervention on the quality of financial statements of general secretariat of the house of representatives of Indonesia
Author : Vega Lavlinesia, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis dan perancangan dokumentasi kertas kerja audit elektronik unit satuan pengawasan internal (studi kasus pada universitas x) = Analysis and design of electronic audit working paper documentation at internal audit unit (case study: university x)
Author : Renaldi Purnayudha, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Perancangan program review berbasis risiko atas kinerja pemeriksaan laporan keuangan pemerintah oleh tim BPK RI dan Kantor Akuntan Publik untuk inspektorat utama BPK RI = Design of risk based review program on audit of government's financial statements conducted by supreme audit board and public accountant for the comptroller of supreme audit board of republic of Indonesia
Author : Yasmin Julianti, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Faktor faktor yang memengaruhi perubahan waktu penyampaian laporan keuangan ke bapepam studi empiris pada perusahaan dalam industri keuangan = Factors that affect the change in time of submission of financial statement to bapepam an empirical study on the firm in financial industry
Author : Leonarda Rena Mariska, author
Call Number : S56060
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis Peran Internal Audit dalam Pelaksanaan Audit Keselamatan Bandar Udara Studi Kasus PT Angkasa Pura II (Persero) = Analyze the Role of Internal Audit in the Airport Safety Audit Case Study At PT Angkasa Pura II (Persero)
Author : Annisa Puspa Dewi, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Penerapan prosedur penilaian sistem pengendalian intern dalam pelaksanaan review sebagai alat deteksi awal terhadap peningkatan kualitas laporan keuangan bendahara umum (studi kasus Inspektorat Jenderal Kementerian Keuangan) = Analysis of internal control assessment implementation in review against improvement of treasurer's annual financial report quality (case study in Inspectorat General of Ministry of Finance)
Author : Gostav Adam, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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