See Allo

Fillardhi, author

Analisis peranan internal audit dalam meningkatkan akuntabilitas transparansi dan pengendalian intern: studi kasus pada Inspektorat Jenderal Kementerian Pendidikan dan Kebudayaan = Analysis of the role internal audit in improving accountability transparency and internal control case studies in the general inspectorate of the ministry of education and culture

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tesis Membership

Wuryan Andayani, author

BPFE-Yogyakarta, 2008

Buku Teks

Elychia Roly Putri, author

Evaluasi Nilai Tambah Pengawasan Intern oleh Inspektorat Jenderal pada Direktorat Jenderal Administrasi Hukum Umum = Evaluation of The Value-Added of Internal Audit by The Inspectorate General to The Directorate General of Legal Administrative Affairs

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021

UI - Tesis Membership

Pardede, Tiurma Juliani, author

Analisis pelaksanaan risk based internal audit (RBIA) di Inspektorat Jenderal Kementerian Perindustrian = Analysis of application of risk based internal audit (RBIA) in Inspectorate General of the Ministry of industry

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis Membership

Evi Anita, author

Evaluasi atas audit internal pengolahan data elektronik PT Telkom

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1996

UI - Skripsi Membership

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