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Found 237761 Document(s) match with the query 20466929
Analisis pengaruh mekanisme pemilihan penyedia barang/jasa dan pengendalian internal terhadap capaian kinerja pengadaan barang/jasa secara elektronik (studi kasus pada Kementerian Luar Negeri Republik Indonesia) = Analysis of the impact of the vendor of good/service selection mechanism and internal control to the performance of e-procurement (a case study at The Ministry of Foreign Affairs of The Republic of Indonesia)
Author : Ginting, Lora Florencia Br, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Sistem Pengendalian Internal Pada Proses Pengadaan Barang Dan Jasa Pemerintah: Studi Kasus Pada Kementeriaan XYZ = Evaluation Of Internal Control System In Government Procurement Of Goods And Services: Study Case At XYZ Ministry
Author : Citra Rahmawati, author
Call Number : S-pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Pengaruh efektivitas audit internal terhadap pengadaan berkelanjutan pada sektor publik: Studi Empiris pada Kementerian dan Lembaga di Indonesia = The Impact of internal audit effectiveness on sustainable public procurement: Empirical Study of Ministries and Government Agencies in Indonesia
Author : Yulia Dela Dacrea, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis kontrol internal pada siklus pembelian PT AB Tbk = Analysis of internal control on PT AB Tbk's purchasing cycle
Author : Rafiina Andi, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis peranan aparat pengawasan intern pemerintah dan perancangan audit kinerja atas pengadaan barang dan jasa studi kasus di bagian pengawasan internal sekretariat jenderal DPR RI = The role of public sector internal audit analysis and performance audit design of procurement case study in internal control section of general secretariat of indonesian parliament
Author : Arsita Putri Winanda, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Audit internal atas proses pengadaan pada PT. XYZ = Internal audit on procrument process in PT. XYZ
Author : Mochammad Fauzan Azimah, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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