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Found 223968 Document(s) match with the query 20486017
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
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
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 pada perusahaan pengelola jalan tol PT JKLM = Information system audit on Indonesia highway corporation PT JKLM
Author : Sugeng Ivan Lestarianto, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit Siklus Pendapatan PSAK 23 dan PSAK 72 pada PT. GJW = Evaluation on Audit Procedure on Revenue Cycle using PSAK 23 and PSAK 72 on PT. GJW
Author : Gilbert Julio Wijaya, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Audit atas siklus pengeluaran pada PDAM XYZ = Audit of expenditure cycle at PDAM XYZ
Author : Yan Raymond Denis, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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