Hasil Pencarian

Ditemukan 191999 dokumen yang sesuai dengan query 20466946
Analisis penerapan perencanaan audit berbasis risiko pada Inspektorat Jenderal Kementerian Pekerjaan Umum dan Perumahan Rakyat = Risk-based audit plan analysis at The Inspectorate General Ministry of Public Works and Public Housing
Pengarang : Nadya Rizkiputri, author
No. Panggil : T-Pdf
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
Implementasi audit berbasis risiko oleh Inspektorat Jenderal Kementerian Pekerjaan Umum = Implementation of risk based audit of Inspectorate General Ministry of Public Works
Pengarang : Jessika Imelda, author
No. Panggil : S47512
Jenis Koleksi : UI - Skripsi Membership
Lokasi : Universitas Indonesia Library
Pengaruh keahlian, independensi, kecermatan profesional dan kepatuhan terhadap kode etik pada kualitas audit dalam pelaksanaan audit berbasis risiko di Inspektorat Jenderal Kementerian Pekerjaan Umum = The influence of proficiency, independency, due professional care and act upon code of ethics on audit quality in the implementation of risk based audit at The Inspectorate General of Ministry of Public Works.
Pengarang : Anies Kusuma Dewi, author
No. Panggil : T-pdf
Jenis Koleksi : UI - Tesis Membership
Lokasi : Universitas Indonesia Library
Analisis penerapan opini audit intern sektor publik studi kasus pada inspektorat jenderal kementerian keuangan = Analysis of internal audit opinion implementation in the public sector case study in inspectorate general of the ministry of finance
Pengarang : Suharso, 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
<<   1 2 3 4 5   >>