See Allo

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

Prista Ratnasari, author

Evaluasi Desain Pengendalian Internal Dalam Pengadaan Barang/Jasa Pemerintah: Studi Kasus Pada Kementerian HNY = Evaluation Of Internal Control Design In Government Procurement Of Goods/Services: A Case Study At the Ministry of HNY

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Skripsi Membership

Citra Rahmawati, author

Evaluasi Sistem Pengendalian Internal Pada Proses Pengadaan Barang Dan Jasa Pemerintah: Studi Kasus Pada Kementeriaan XYZ = Evaluation Of Internal Control System In Government Procurement Of Goods And Services: Study Case At XYZ Ministry

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Skripsi Membership

Wibowo Aji Utomo, author

Analisis implementasi sistem pengendalian intern pemerintah (SPIP): studi kasus di Kementerian Sekretariat Negara RI, Sekretariat Wakil Presiden = Analysis for implemetation of goverment internal control system: case study at ministry of state secretariat of the Republic of Indonesia secretariat of the vice president

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis Membership

Bren Eisen Hower, author

Evaluasi Pengendalian Internal atas Pengelolaan Perjalanan Dinas: Studi Kasus Pada Sekretariat Jenderal Kementerian ABC = Evaluation of Internal Control Over Official Travel Management: Case Study at the Secretariat General of the ABC Ministry

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024

UI - Skripsi Membership

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