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Found 237794 Document(s) match with the query 20488074
Analisa Hasil Audit Sistem Informasi dan Peran Inspektorat Utama dalam Mewujudkan Tata Kelola TI yang Baik Pada Badan Pusat Statistik RI = Analysis of Audit Information System and Role of Internal Audit to Supporting IT Governance at Statistic Indonesia
Author : Nurul Aini, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis Peran Internal Audit pada Masa Pandemi COVID-19 di Inspektorat Utama Badan Pengawas Pemilihan Umum = Analysis of the Role of Internal Audit during the COVID-19 Pandemic at the Main Inspectorate of the General Election Supervisory Agency
Author : Purba, Vebty Puput, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi peran satuan pengawasan intern (SPI) dalam sistem pengendalian intern untuk mewujudkan university governance : studi kasus Universitas Jambi = Evaluation of the role of internal audit unit (SPI) in internal control system to realize the university governance / M. Riza Alfajri
Author : M. Riza Alfajri, author
Call Number : T34620
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis peran komite audit dan audit internal dalam penerapan Good Corporate Governance : studi kasus PT. Medco Energi, Tbk. = Analysis the role of audit committee and audit internal in the practice of corporate governance : study case PT. Medco Energi, Tbk
Author : Indira H., author
Call Number : S44931
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis peningkatan kapabilitas aparat pengawasan intern pemerintah menggunakan internal audit-capability model (IA-CM): (studi kasus inspektorat utama badan pusat statistik) = Analysis of capability improvement of government internal audit s officer aparat pengawasan intern pemerintah (APIP) using internal audit capability model (IA-CM): (a case study from general inspectorate of central bureau of statistics) / Nungki Nilasari
Author : Nungki Nilasari, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Peran unit internal audit dalam penerapan good corporate governance pada PT Garuda Indonesia (Persero), Tbk = The role of internal audit unit in implementing good corporate governance on PT Garuda Indonesia (Persero), Tbk / Yunita Meldasari
Author : Yunita Meldasari, author
Call Number : T35381
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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