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Amy Sabrina Khairunnisa, author

Evaluasi peran Unit Kepatuhan Internal terhadap efektivitas pengendalian internal dan internalisasi budaya organisasi : studi kasus pada Subdirektorat Kepatuhan Internal Direktorat Jenderal Pajak = Evaluation of the role of internal compliance Unit On The Effectiveness of Internal Control And The Internalization of Organizational Culture : case study in The Sub-Directorate of internal compliance, Directorate General of Taxation

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021

UI - Tesis (Membership)

Qomarudin Alfatah, author

Penerapan fraud risk assessment dalam mengurangi risiko fraud di Direktorat Jenderal Pajak = Implementation of fraud risk assessment to mitigate the fraud risk at Directorate General of Taxes

Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2019

UI - Tesis (Membership)

Ideran Syaputra, author

Analisis sistem pengadaan barang dan jasa di Direktorat Alat dan Mesin Pertanian di kementerian pertanian = Analysis of procurement system of goods and services Direktorat dan Mesin Pertanian at Kementerian Pertanian / Ideran Syaputra

2015

UI - Tugas Akhir

Nur Asyiah Bilqis, author

Analisis Pengendalian Intern Atas Perencanaan Kebutuhan dan Pengadaan Barang Milik Negara Pada Lembaga Penerbangan dan Antariksa Nasional (Studi Kasus Penerapan E-Procurement Pengadaan Barang Dan Jasa) = Analysis of Internal Control on the Requirements Planning and Procurement of State-Owned Assets at Indonesian National Institute of Aeronautics and Space (Case Study of the Implementation of E-Procurement of Goods and Services)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Tesis (Membership)

Anton Irawan, author

Peran Open Source Intelligence (OSINT) Dalam Investigasi Fraud Pada Pengadaan Barang dan Jasa = Role of Open Source Intelligence (OSINT) in Fraud Investigation in The Procurement of Goods and Services

Sekolah Kajian Stratejik Global Universitas Indonesia, 2023

UI - Tesis (Membership)

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