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Fillardhi, author

Analisis peranan internal audit dalam meningkatkan akuntabilitas transparansi dan pengendalian intern: studi kasus pada Inspektorat Jenderal Kementerian Pendidikan dan Kebudayaan = Analysis of the role internal audit in improving accountability transparency and internal control case studies in the general inspectorate of the ministry of education and culture

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tesis (Membership)

Diana Laurencia, author

Faktor faktor yang mempengaruhi efektivitas audit internal studi kasus pada Inspektorat Jenderal Kementerian Keuangan = Factors affecting internal audit effectiveness case study in the inspectorate general of the ministry of finance

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Skripsi (Membership)

Pardede, Tiurma Juliani, author

Analisis pelaksanaan risk based internal audit (RBIA) di Inspektorat Jenderal Kementerian Perindustrian = Analysis of application of risk based internal audit (RBIA) in Inspectorate General of the Ministry of industry

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis (Membership)

Dewi Kurniati Airlangga, author

Peningkatan kapabilitas internal audit instansi pemerintah (APIP): studi kasus Inspektorat Jenderal Kementerian Hukum dan Hak Asasi Manusia = Enhancing internal audit capability of government agencies (APIP): case study on Inspectorate General of Ministry of Law and Human Rights

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis Membership

Iskan Zulkarnain, author

Sistem pengendalian intern pemerintah (SPIP) dalam meningkatkan akuntabilitas keuangan lembaga pada deputi bidang pemberantasan BNN = Government internal control system in improving the institutions financial accountability in the field of deputy of eradication BNN

Program Pascasarjana Universitas Indonesia, 2015

UI - Tesis (Membership)

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