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Weky Budiman, author

Auditee satisfaction atas kinerja pengendali teknis, ketua tim, dan anggota tim inspektorat jenderal kementerian keuangan ditinjau dari proses perencanaan audit, pelaksanaan audit, pelaporan hasil audit, dan tindak lanjut hasil audit = Auditee satisfaction through performance of technical controller, team leader, and team members of the inspectorate general of the ministry of finance reviewed from audit planning, audit implementation, audit reporting, and follow up the recommendation / Weky Budiman

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Skripsi (Membership)

Nabilla Anandita, author

Proses tindak lanjut hasil audit Inspektorat Jenderal Kementerian Perhubungan dan hasil pemeriksaan Badan Pemeriksa Keuangan Republik Indonesia terkait kerugian negara = Follow up of audit recommendation regarding public losses in inspectorate of Ministry of Transportation

2017

UI - Tugas Akhir

Adelia Pramita Sari, author

Pengaruh temuan audit tindak lanjut hasil pemeriksaan dan kualitas sumber daya manusia (SDM) terhadap opini audit melalui tingkat pengungkapan laporan keuangan kementerian lembaga = The effect of audit findings follow up of audit recommendation and quality of human resources on audit opinion through disclosure level of financial statement ministries institutions

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Tesis (Membership)

Khaliful Azhar, author

Pengaruh temuan dan tindak lanjut hasil pemeriksaan bpk terhadap korupsi kementerian lembaga di indonesia = The effect of audit findings and follow up of audit recomendation on corruption of ministry agency in Indonesia / Khaliful Azhar

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Skripsi (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)

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