Syanni Yustiani, author
Transformasi fungsi audit internal sebagai dampak penerapan tata kelola berbasis sistem informasi: studi kasus Inspektorat Jenderal Kementerian Keuangan = Transformation of internal audit function as impact of information system based governance implementation: case study Inspectorate General of the Ministry of Finance / Syanni Yustiani
2018
 UI - Tesis (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)
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)
Heri Sanyoto, author
Peranan audit internal dalam penerapan enterprise risk management di sektor publik : studi kasus Inspektorat Jenderal Kementerian Keuangan = The role of internal audit in implementation of enterprise risk management in public sector: a case study Ministry of Finance Inspectorate General
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi (Membership)
Sihombing, Tri Juli Astuti, author
Faktor faktor yang mempengaruhi efektivitas audit internal studi empiris inspektorat jenderal kementerian keuangan = The determinant of internal audit effectiveness an empirical study in inspectorate general ministry of finance
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 UI - Skripsi (Membership)
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