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Found 220555 Document(s) match with the query 20466894
Analisis pengaruh komitmen profesional dan locus of control auditor internal terhadap intensi melakukan whistleblowing: kesadaran etis sebagai variabel pemoderasi (studi empiris pada Inspektorat Jenderal Kementerian Keuangan) = Analysis of the influence of internal auditor's professional commitment and locus of control toward whistleblowing intention: ethical awareness as moderating variable (an empirical study on Inspektorat Jenderal Kementerian Keuangan) / Maria Yosepin Basic Kristia Suseno
Author : Maria Yosepin Basic Kristia Suseno, 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
Pengaruh Locus of Control, komitmen profesional, pengalaman audit terhadap perilaku akuntan publik dalam konflik audit dengan kesadaran etis sebagai variable pemoderasi
Author : Intiyas Utami, author
Call Number : J-pdf
Collection Type : Artikel Jurnal
Location : Universitas Indonesia Library
Pengaruh etika terhadap niat melakukan whistleblowing dengan locus of control sebagai variabel moderating = The influence of ethics on conducting whistleblowing intention with locus of control as a moderating variable
Author : Atika Zarefar, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis pengendalian internal pada siklus penggajian PT AB = Analysis of internal control on payroll cycle in PT AB
Author : Arief Rachman Putera, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis pengendalian internal skema pembayaran menggunakan SKBDN pada PT Blem = Internal control analysis of payment method using SKBDN in PT Blem
Author : Hutagalung, Angga Trisali, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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