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Muhammad Pradana Akbar, author

Evaluasi Peran Auditor Internal Sebagai Trusted Advisor Di Sektor Publik: Studi Kasus Inspektorat Utama Kementerian Perencanaan Pembangunan Nasional/Badan Perencanaan Pembangunan Nasional = Evaluation Of The Role Of Internal Auditors As Trusted Advisors In The Public Sector: Case Study Of The Main Inspectorate Of the Ministry Of National Development Planning/National Development Planning Agency

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Skripsi (Membership)

Vebty Puput Purba, author

Analisis Peran Internal Audit pada Masa Pandemi COVID-19 di Inspektorat Utama Badan Pengawas Pemilihan Umum = Analysis of the Role of Internal Audit during the COVID-19 Pandemic at the Main Inspectorate of the General Election Supervisory Agency

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis (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)

Tandid Nasal, author

Evaluasi Peran Audit Internal sebagai GRC Partner, Trusted Advisor dan Value Driver dalam Implementasi Strategi (Studi Kasus pada Badan Penyelenggara Jaminan Sosial Kesehatan) = Evaluation of Internal Audit Role as a GRC Partner, Trusted Advisor and Value Driver to Implement Strategy (Case Study of Indonesiaâs Social Health Insurance Provider)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tesis (Membership)

Yudha Anugerah Indrawan, author

Faktor-faktor yang berpengaruh terhadap efektivitas audit internal, studi empiris: Inspektorat Badan Pengawasan Keuangan dan Pembangunan = Factors that affect the effectiveness of the internal audit, empirical studies: inspectorate finance and development supervisory agency

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Skripsi (Membership)

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