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Ditemukan 58 dokumen yang sesuai dengan query

BPK RI menunaikan amanat konstitusi

Jakarta: Badan Pemeriksa Keuangan RI, 2009

332.1 IND b

Buku Teks Universitas Indonesia Library

BPK RI

Jakarta: Badan Pemeriksa Keuangan, 2009

657 Bpk

Buku Teks Universitas Indonesia Library

Himpunan undang-undang bidang keuangan negara

Jakarta: Badan Pemeriksa Keuangan, 2004

R 336.598 HIM

Buku Referensi Universitas Indonesia Library

Putri Anggraini, author

Elements which trigger employee's intention to disclose fraud via a whistleblowing system: a case study / Putri Anggraini, Ramadhan Nugraha Putra

ABSTRAK
Fraud is very liquid; thus, it could occur both in public sector and private institutions. The consequences of fraud could be very damaging such as the loss of assets and the ruin of a company's reputation. BPK as one of the governmental institutions in Indonesia is obliged to implement a...

Jakarta: Badan Pemeriksa Keuangan RI, 2018

340 JTKAK 4:2 (2018)

Artikel Jurnal Universitas Indonesia Library

Astia Putriana, author

Factor affecting intention on whistleblowing: an analysis on moderated model of whistleblowing channel / Astia Putriana, Bambang Hariadi, Yeney Widya Prihatiningtias

Jakarta: Badan Pemeriksa Keuangan RI, 2018

340 JTKAK 4:2 (2018)

Artikel Jurnal Universitas Indonesia Library

I Wayan Yeremia Natawibawa, author

Self-eficacy and controllability as whistleblowing intention predicators of finacial managers in educational instituion / I Wayan Yeremia Natawibawa, Gugus Irianto, Roekhudin Roekhudin

ABSTRAK
Whistleblowing policy is considered as an effective technique in an investigation audit that is useful for the organization to avoid losses due to fraud. However, employees who intend to report fraud encounter ethical dilemma. Whistleblowing is a behavior that respects honesty, but is also a behavior that can possibly compromise...

Jakarta: Badan Pemeriksa Keuangan RI, 2018

340 JTKAK 4:2 (2018)

Artikel Jurnal Universitas Indonesia Library

Azwar Iskandar, author

Does less corruption reduce income inequality in indonesia? / Azwar Iskandar

Jakarta: Badan Pemeriksa Keuangan RI, 2018

340 JTKAK 4:2 (2018)

Artikel Jurnal Universitas Indonesia Library

Tehupuring, Ronald

Unqualified opinion and level of corruption: the tringulation approach / Ronald Tehupuring

ABSTRAK
Corruption cases that occur in almost all provinces throughout Indonesia potentially bring financial harm to the government, drawing public attention in the last few years. A large number of provinces where such cases occur have received Unqualified Opinion. As a result there is a discrepancy between the public's perception and...

Jakarta: Badan Pemeriksa Keuangan RI, 2018

340 JTKAK 4:2 (2018)

Artikel Jurnal Universitas Indonesia Library

Keuangan negara dan Badan Pemeriksa Keuangan / oleh Tim BEPEKA

Indonesia’s public finance and functions of Badan Pemeriksa Keuangan, Supreme Auditing Board...

Jakarta: Sekretariat Jenderal, Badan Pemeriksa Keuangan, 1998

336 KEU

Buku Teks Universitas Indonesia Library

Warta BPK: independensi-integritas-profesionalisme

Jakarta: Sekretariat Jenderal Badan Pemeriksa Keuangan Republik Indonesi,

360 WBPK

Majalah, Jurnal, Buletin Universitas Indonesia Library

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