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Found 148356 Document(s) match with the query 9999920523595
Evaluasi Pengawasan Intern dengan Metode Jarak Jauh (Remote Audit), Studi Kasus pada Inspektorat Jenderal Kementerian Keuangan = Evaluation of Intern Supervision by Remote Method (Remote Audit), Case Study at Inspectorate General of Ministry of Finance
Author : Mira Eka Irianti, author
Call Number : T-pdf
Collection Type : UI - Tesis 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
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
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 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 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
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