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Pardamean, Octamarva, author

Evaluasi perencanaan audit tahunan berbasis historis menuju perencanaan berbasis risiko studi kasus pada inspektorat BPKP = Evaluation historical based annual audit planning toward risk based planning a study case in inspectorate BPKP

2015

UI - Tesis Membership

Sumoharjo, author

Evaluasi audit internal berbasis risiko studi kasus pada inspektorat Kota Tangerang Selatan dan Kabupaten Tangerang = Evaluation of risk-based internal audit (a study case in government inspectorate of South Tangerang City and District)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tesis Membership

Arif Rosyadi, author

Analisis proses perencanaan audit intern berbasis risiko (RBIA) di Inspektorat Jenderal Kementerian Agama = Risk based internal audit planning process analysis in general inspectorate ministry of religion

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis 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

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

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