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Found 161673 Document(s) match with the query 20468061
Implementasi audit kinerja sektor publik dalam kerangka democratic enough governance studi kasus pada BPK-RI = Implementation of public sector performance audit within democratic enough governance framework case study of BPK-RI
Author : Windhu Wibisono, author
Call Number : D2394
Collection Type : UI - Disertasi Membership
Location : Universitas Indonesia Library
Perancangan dan implementasi prototype data warehouse pemeriksaan studi kasus BPK RI = Design and prototype implementation of financial audit data warehouse case study BPK RI
Author : Surya Tri Wardhana, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Penerapan dan penilaian tata kelola teknologi informasi berdasarkan cobit 5 framework studi kasus pada BPK RI = Implementation and assessment it governance based on cobit 5 framework case study in BPK RI / Hervandi Putra
Author : Hervandi Putra, author
Call Number : S57146
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi Pelaksanaan Pemeriksaan Laporan Keuangan dengan Metode Jarak Jauh pada Masa Pandemi COVID 19 ( Studi Kasus pada BPK RI) = Evaluation of The Implementation of Remote Audit Method on Financial Audit During Pandemic COVID -19 (Case Study at BPK RI)
Author : Widya Febriani, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis pola dan penyebab kecurangan yang mengakibatkan kerugian negara terkait pemeriksaan oleh Badan Pemeriksa Keuangan Republik Indonesia : studi kasus pada Laporan Hasil Pemeriksaan Pengadaan Barang dan Jasa BPK RI tahun 2011 = Analysis of pattern and causes of fraud that make loss in public finance related to BPK RI?s Audit : case study of BPK RI?s Procurement of Goods and Services Audit Report year 2011
Author : Alfianda, author
Call Number : S44564
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Pengaruh gaya kepemimpinan dan iklim komunikasi terhadap kinerja anggota tim : studi pada tim audit AKN II BPK RI = The influence of leadership styles and communication climate on the performance of team members : study on the audit team of akn II BPK RI
Author : Nur Annisa Novlindah, author
Call Number : T42321
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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