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Found 246440 Document(s) match with the query 20467033
Analisis dan perancangan sistem informasi audit sebagai upaya pelaksanaan standar dan pedoman audit menggunakan framework for the aplication of system thinking (fast) (studi kasus di Inspektorat Jenderal Kementerian Pekerjaan Umum dan Perumahan Rakyat) = Analysis and design of information systems audit as an implementation of auditing standards and guidelines by using the framework for the application of system thinking (fast) (case study at the inspectorate general of the ministry of public works and pub) / Gayuh Alviana Azmi
Author : Gayuh Alviana Azmi, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pengembangan Sistem Informasi Monitoring Angka Kredit Dosen Politeknik Kesehatan Kementerian Kesehatan = Development of Information System Monitoring Credit Score for Lecturers Polytecnich of Health Ministry of Health.
Author : Argianto, author
Call Number : T48325
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Efektivitas Rancangan dan Implementasi Program Audit atas Sistem Informasi Pada Siklus Pengadaan Barang dan Jasa (Studi Kasus pada PT. X (Perusahaan Minyak dan Gas)) = Evaluation the Effectiveness of Audit Program Design and Implementation in Procurement Information System Cycle (Case Study in PT. X (Oil and Gas Company))
Author : Hamonangan, Rynaldo Jeremy, author
Call Number : T-pdf
Collection Type : UI - Dokumentasi
Location : Universitas Indonesia Library
Perancangan dan Analisis Manajemen Risiko Keamanan Informasi Berdasarkan ISO 27005 (Studi Kasus Pada Audit Management System (AMS) Departemen Audit Internal XYZ) = Design and Analysis of Information Security Risk Management Based on ISO 27005 (Case Study on Audit Management System (AMS) of XYZ Internal Audit Department)
Author : Diar Eka Risqi Hidayatullah, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Audit sistem informasi berbasis risiko sebagai bagian dari penugasan Audit Umum KAP pada perusahaan pengembang kawasan properti dan wisata terpadu = Risk based information system audit as part of public accounting Firm's General Audit Engagement on real estate and integrated tourism area develop corporation
Author : Abi Sarwana Putra, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Audit sistem informasi dalam rangka mendukung audit keuangan atas entitas PQRS = Information system auditing in support of financial audit of PQRS entity / Feny Triagustina
Author : Feny Triagustina, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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