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Rikiyawan, author

Usulan penerapan program kerja pengawasan tahunan berbasis risiko pada inspektorat Kementerian Sekretariat Negara = Proposed implementation of risk based annual supervisory work program at the inspectorate of ministry of state secretariat / Rikiyawan

2017

UI - Tesis (Membership)

Rahman Shah B., author

Perancangan program kerja audit dengan pendekatan Risk Based Internal Audit (RBIA) sebagai langkah awal usulan penerapan RBIA pada Inspektorat Jenderal Kementerian Energi dan Sumber Daya Mineral = Design of audit work program by Risk-Based Internal An- Approach (RBIA) for proposed initial implementation steps RBIA in the Inspectorate General of Ministry of Energy a Mineral Resources

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2010

UI - Tesis (Open)

Arief Nugroho, author

Pelaksanaan pengawasan internal dan good governance (Studi di Inspektorat Kementerian Sekretariat Negara) = Implementation of internal controls and good governance (Studies at the inspectorate of the ministry of state secretariat)

Fakultas Hukum Universitas Indonesia, 2014

UI - Tesis (Membership)

Jessika Imelda, author

Implementasi audit berbasis risiko oleh Inspektorat Jenderal Kementerian Pekerjaan Umum = Implementation of risk based audit of Inspectorate General Ministry of Public Works

Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2013

UI - Skripsi (Membership)

Nadya Rizkiputri, author

Analisis penerapan perencanaan audit berbasis risiko pada Inspektorat Jenderal Kementerian Pekerjaan Umum dan Perumahan Rakyat = Risk-based audit plan analysis at The Inspectorate General Ministry of Public Works and Public Housing

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis (Membership)

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