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Found 201247 Document(s) match with the query 20467923
Pengembangan kerangka kebijakan dan perangkat evaluasi atas kebijakan pengendalian risiko fraud (studi kasus pada Kementerian Keuangan) = Framework and evaluation tools development on fraud risk control policy (case study at the ministry of finance) / Maolana Amin Iskandar
Author : Maolana Amin Iskandar, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pengukuran maturitas dan rancangan kerangka kebijakan manajemen risiko atas risiko fraud di perusahaan konstruksi: studi kasus pada PT. XYZ = Assessment of maturity level and development of risk managementPengukuran maturitas dan rancangan kerangka kebijakan manajemen risiko atas risiko fraud di perusahaan konstruksi: studi kasus pada PT. XYZ = Assessment of maturity level and development of risk management framework for fraud risk in construction company: case study: PT. XYZ framework for fraud risk in construction company: case study: PT. XYZ
Author : Wininda Noorhallima Apriyanti, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi atas Penerapan Pemantauan Pengendalian Intern di Lingkungan Kementerian Keuangan : Studi Kasus pada Badan Kebijakan Fiskal Tahun 2012 = The Evaluation of Internal Control Monitoring in Ministry of Finance: Case Study in Fiscal Policy Agency Year 2012
Author : Wahyu Septia Wijayanti, author
Call Number : S-pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi atas Penerapan Manajemen Risiko pada Pusat Analisis dan Harmonisasi Kebijakan Sekretariat Jenderal Kementerian Keuangan = The Evaluation of the Risk Management Implementation at the Center for Policy Analysis and Harmonization of the Secretariat General of the Ministry of Finance
Author : Dyan Palupi Widowati, author
Call Number : S-pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi atas Persepsi Tingkat Kematangan Manajemen Risiko Fraud pada Instansi Administrasi Perpajakan di Indonesia: Studi Kasus Pada Fungsi Pengawasan Kepatuhan Wajib Pajak = Evaluation of the Maturity Level Perception of Fraud Risk Management at a Tax Administration Agency in Indonesia: A Case Study on the Taxpayer Compliance Supervision Function
Author : Ariyadi Teguh Wibawa, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi dan perbaikan proses pengembangan perangkat lunak berbasis kerangka kerja CMMI-dev: studi kasus pusat sistem informasi dan teknologi keuangan = Evaluation and improvement of software development process based on cmmi dev framework case study center for financial information systems and technology
Author : Fahmi Andhika Akbar, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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