Didit Maihatir Marpilana, author
Dampak penerapan sistem akuntansi instansi terhadap efektifitas pengendalian intem (studi kasus pada kementerian perdagangan RI) = The impact of govemment accounting system Implementation for internal control effectiveness (a case study on the ministry of trade)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2010
 UI - Tesis (Open)
Nurhasanah, author
Pengaruh efektivitas pengendalian internal, peran audit internal, dan karakteristik instansi terhadap korupsi pada kementerian/ lembaga = The effect of internal control effectiveness internal audit role characteristics of agencies against corruption at ministry agency
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tesis (Membership)
Aldila Yantama Digantara, author
Analisis Penerapan Audit Kinerja Sebagai Implementasi Unsur Sistem Pengendalian Intern Pemerintah (Studi Kasus Pada Lingkup Kementerian Kehutanan) = Analysis of Application Performance Audit Implementation Element For Government Internal Control System (A Case Study On Scope of the Ministry of Forestry)
Fakultas Ekonomi Universitas Indonesia, 2013
 UI - Skripsi Membership
Syanni Yustiani, author
Transformasi fungsi audit internal sebagai dampak penerapan tata kelola berbasis sistem informasi: studi kasus Inspektorat Jenderal Kementerian Keuangan = Transformation of internal audit function as impact of information system based governance implementation: case study Inspectorate General of the Ministry of Finance / Syanni Yustiani
2018
 UI - Tesis (Membership)
Yudika Setiawan, author
Penilaian efektivitas sistem pengendalian internal atas pengadaan barang/jasa studi kasus pada kementerian sekretariat negara = Assessment of effectiveness of internal control system on procurement of goods services case studies in the ministry of state secretariat
2016
 UI - Skripsi (Membership)
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