Maria Yosepin Basic Kristia Suseno, author
Analisis pengaruh komitmen profesional dan locus of control auditor internal terhadap intensi melakukan whistleblowing: kesadaran etis sebagai variabel pemoderasi (studi empiris pada Inspektorat Jenderal Kementerian Keuangan) = Analysis of the influence of internal auditor's professional commitment and locus of control toward whistleblowing intention: ethical awareness as moderating variable (an empirical study on Inspektorat Jenderal Kementerian Keuangan) / Maria Yosepin Basic Kristia Suseno
2016
 UI - Tesis (Membership)
Windrya Amartiwi, author
Analisis peran dan penerapan Pengendalian Internal, Audit Internal, dan Komite Audit dalam upaya peningkatan Good Corporate Governance : studi kasus Grup Rumah Sakit Ramsay Health Care Indonesia = Analysis role and implementation of Internal Control, Internal Audit, and Audit Committee in effort to improve Good Corporate Governance : case study Hospital Group Ramsay Health Care Indonesia
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Skripsi (Open)
Kusuma Handayani, author
Analisis implementasi good governance Pengelolaan Penerimaan Negara Bukan Pajak (PNBP) pertambangan umum: studi kasus: Kementerian Energi dan Sumber Daya Mineral = Analysis of good governance implementation in the non-tax revenues management of mineral and coal mining: case study: Ministry of Energy and Mineral Resources
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tesis (Membership)
Primas Anindyajati, author
Faktor-faktor yang mempengaruhi implementasi pedoman pelaksanaan sistem pengendalian intern pemerintah sebagai suatu bentuk kebijakan publik = Factors affecting implementation of guidelines for implementing the government's internal control system as a form of public policy
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tesis (Membership)
Anindita Rosania, author
Analisis implementasi ketentuan otoritas jasa keuangan mengenai good corporate governance pada perusahaan asuransi = Analysis of implementation otoritas jasa keuangan regulations about good corporate governance in the insurance company
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Skripsi (Membership)
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