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Muhammad Irsyad Reza, author

Analisis implementasi system pengendalian internal dan pengukuran skoring tata kelola perusahaan pada perusahaan bidang jasa penyediaan dan penempatan tenaga kerja (Studi kasus PT. XYZ) = Analysis of internal control implementation and good corporate governance scoring on personal services and outsourcing company

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Tesis (Membership)

Suharso, author

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

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis (Membership)

Winda Yunika, author

Sistem pengendalian aparat pengawasan intern pemerintah (APIP) oleh Inspektorat Jenderal Kementerian Hukum dan Hak Asasi Manusia dalam terciptanya good governance and clean governance = Control systems government internal supervisory apparatus apip by the inspectorate general of the ministry of justice and human rights in creation of good governance and clean governance

Fakultas Hukum Universitas Indonesia, 2016

UI - Tesis (Membership)

Fajri Ramadhan, author

Penerapan e-Budgeting sebagai wujud penerapan good public governance: studi kasus Provinsi DKI Jakarta = The implementation of e-budgeting system as an implementation of good public governance: case study DKI Jakarta Province

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Skripsi (Membership)

Nurlaela, author

Pengaruh sistem pengendalian internal terhadap penerapan tata kelola yang baik (studi empiris pada Sekretariat Jenderal/Sekretariat Utama dan Inspektorat Jenderal/Inspektorat Kementerian Negara/Lembaga) = The Effect of the internal control system to the implementation of good governance (empirical study of the Secretary-General/Main Secretariat and the Inspector General/Inspectorate Ministry/Agency)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis (Membership)

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