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Sinaga, Debora Ria Sari, author

Analisis pengendalian internal pada proses pengadaan barang dan jasa pada organisasi XYZ = Analysis of internal control in the procurement of goods and services at XYZ organization

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Skripsi (Membership)

Naryudi, author

Pengaruh penerapan pengendalian intern terhadap pencegahan pada kantor pelayanan kekayaan negara dan lelang (KPKNL) = The effect of implementation of internal control on the result of fraud prevention at (KPKNL)

2015

UI - Tesis (Membership)

Marisa Permatasari, author

Identifikasi pengaruh keterampilan teknologi informasi dan kecerdasan emosi terhadap daya saing pegawai negeri sipil dalam implementasi sistem e-procurement pada proses pengadaan barang/jasa di departemen pekerjaan umum (Direktorat Jendral Cipta Karya) = Identification of the affection of information technology skills and emotional intelligence towards the government civil workers competitiveness in the implementation of e-procurement system of goods/services procurement process at the department of public works (Directorate General of Cipta Karya)

Fakultas Teknik Universitas Indonesia, 2010

UI - Tesis (Open)

Tomi Nugroho, author

Analisis sistem pengendalian intern pemerintah pada pelaksanaan pengadaan barang dan jasa studi kasus proyek peningkatan jalan dan jembatan kota adminsitrasi Jakarta Utara = Analysis of government internal control system on the procurement of goods and services : case studies road and bridge improvement project at North Jakarta

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi (Open)

Prita Putri Primanda, author

Analisis Pengendalian Internal dalam Pengadaan Barang dan Jasa Pemerintah (Studi Kasus pada Universitas XYZ) = Internal Control Analysis on Government Goods and Services Procurement (Case Study on XYZ University).

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis (Membership)

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