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Found 156407 Document(s) match with the query 9999920520101
Evaluasi Peran Auditor Internal Sebagai Trusted Advisor Di Sektor Publik: Studi Kasus Inspektorat Utama Kementerian Perencanaan Pembangunan Nasional/Badan Perencanaan Pembangunan Nasional = Evaluation Of The Role Of Internal Auditors As Trusted Advisors In The Public Sector: Case Study Of The Main Inspectorate Of the Ministry Of National Development Planning/National Development Planning Agency
Author : Muhammad Pradana Akbar, author
Call Number : S-pdf
Collection Type : UI - Skripsi 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
Peranan audit internal dalam penerapan enterprise risk management di sektor publik : studi kasus Inspektorat Jenderal Kementerian Keuangan = The role of internal audit in implementation of enterprise risk management in public sector: a case study Ministry of Finance Inspectorate General
Author : Heri Sanyoto, author
Call Number : S44956
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi Peran Audit Internal sebagai GRC Partner, Trusted Advisor dan Value Driver dalam Implementasi Strategi (Studi Kasus pada Badan Penyelenggara Jaminan Sosial Kesehatan) = Evaluation of Internal Audit Role as a GRC Partner, Trusted Advisor and Value Driver to Implement Strategy (Case Study of Indonesia’s Social Health Insurance Provider)
Author : Tandid Nasal, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Faktor-faktor yang berpengaruh terhadap efektivitas audit internal, studi empiris: Inspektorat Badan Pengawasan Keuangan dan Pembangunan = Factors that affect the effectiveness of the internal audit, empirical studies: inspectorate finance and development supervisory agency
Author : Yudha Anugerah Indrawan, author
Call Number : S64704
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis penerapan opini audit intern sektor publik studi kasus pada inspektorat jenderal kementerian keuangan = Analysis of internal audit opinion implementation in the public sector case study in inspectorate general of the ministry of finance
Author : Suharso, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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