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Found 198712 Document(s) match with the query 20494126
Rekomendasi rancangan perumusan opini audit internal dalam persepsi auditor, auditi, dan pengguna laporan pada kegiatan audit aparat pengawasan intern pemerintah = Recommendation of draft formulation of internal audit opinion in perceptions of auditor, auditee, and report user on audit activities of government internal Supervisory Apparatus
Author : Ahmad Fadila, author
Call Number : T53634
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW
Author : Reinhard, William, author
Call Number : S44269
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi Penerapan Tahapan Audit Kinerja oleh Aparat Pengawasan Intern Pemerintah (Studi Kasus pada Inspektorat Kementerian Pendayagunaan Aparatur Negara dan Reformasi Birokrasi) = Evaluation of Implementation of Performance Audit Stages by Government Internal Supervisory Apparatus (Case Study at the Inspectorate of the Ministry of State Apparatus Empowerment and Bureaucratic Reform)
Author : Hesti Setianingsih, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Kapabilitas Aparat Pengawas Intern Pemerintah (Studi Kasus Pada Inspektorat Kabupaten Sukabumi) = Evaluation Of Capability Of Government Internal Audit Apparatus, Case Study of Sukabumi District Inspectorate
Author : Muhammad Yusup, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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
Studi tentang kompetensi auditor intern dalam rangka pencapaian misi dan visi Departemen Audit Intern Bank Indonesia = Study about internal auditor competency toward the mission and vision achievement of the Internal Audit Department at Bank Indonesia / Dody Danindra
Author : Dody Danindra, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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