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Found 144226 Document(s) match with the query 20477149
Analisis implementasi pengendalian mutu audit aparat pengawasan intern pemerintah (APIP) di Inspektorat Jenderal Kementerian Kesehatan RI = Analysis of implementation of audit quality control of internal government supervisory apparatus (APIP) at Inspectorate General of Ministry of Health
Author : Ira Heriawati, author
Call Number : T51056
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Implementasi kebijakan audit kepatuhan oleh Pusat Pelaporan dan Analisis Transaksi Keuangan (PPATK) = Implementation of the compliance audit in Pusat Pelaporan dan Analisis Transaksi Keuangan (PPATK)
Author : Zuvita Hanifa Zarazita Syafril, author
Call Number : S61031
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis Faktor-Faktor Yang Mempengaruhi Pengadopsian Data Analytics Untuk Audit Internal (Studi Kasus Pada PT. XXX) = Analysis of Factors that Influence the Adoption of Data Analytics Technology (A Case Study of PT. XXX)
Author : Fany, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pengaruh temuan audit dan tindak lanjut rekomendasi hasil pemeriksaan terhadap kinerja pemerintah daerah kabupaten kota dengan akuntabilitas keuangan sebagai variabel intervening = The effect of audit findings and post audit rectifications to performance of local government with financial accountability as intervening variable
Author : Dinna Agustiana, author
Call Number : S60711
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi Proses Pemantauan dan Inspeksi Internal KAP ABC Terhadap Perikatan Audit PT XYZ = Evaluation of KAP ABC Internal Monitoring and Inspection Process on PT XYZ's Audit Engagement for the Financial Year of December 31 2019
Author : Evanggelia Anugerah Tri Putri, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Penyusunan perencanaan dan program audit kinerja pada proses pelayanan perkara di mahkamah konstitusi Republik Indonesia = The arrangement of planning and performance audit program for case service process at constitutional court of Republic Indonesi
Author : Tania Nitrina Nanda Lawi, author
Call Number : T54347
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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