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Found 131330 Document(s) match with the query 20467481
Evaluasi perencanaan audit tahunan berbasis historis menuju perencanaan berbasis risiko studi kasus pada inspektorat BPKP = Evaluation historical based annual audit planning toward risk based planning a study case in inspectorate BPKP
Author : Pardamean, Octamarva, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi audit internal berbasis risiko studi kasus pada inspektorat Kota Tangerang Selatan dan Kabupaten Tangerang = Evaluation of risk-based internal audit (a study case in government inspectorate of South Tangerang City and District)
Author : Sumoharjo, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : 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
Author : Arif Rosyadi, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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
Author : Nadya Rizkiputri, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : 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
Author : Jessika Imelda, author
Call Number : S47512
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi Kapabilitas Aparat Pengawas Intern Pemerintah (Studi Kasus Pada Inspektorat Kabupaten Sukabumi) = Evaluation Of Capability Of Government Internal Audit Apparatus, Case Study of Sukabumi District Inspectorate
Author : Muhammad Yusup, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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