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Mira Eka Irianti, author

Evaluasi Pengawasan Intern dengan Metode Jarak Jauh (Remote Audit), Studi Kasus pada Inspektorat Jenderal Kementerian Keuangan = Evaluation of Intern Supervision by Remote Method (Remote Audit), Case Study at Inspectorate General of Ministry of Finance

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

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)

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)

Muhammad Yusup, author

Evaluasi Kapabilitas Aparat Pengawas Intern Pemerintah (Studi Kasus Pada Inspektorat Kabupaten Sukabumi) = Evaluation Of Capability Of Government Internal Audit Apparatus, Case Study of Sukabumi District Inspectorate

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis (Membership)

Nungki Nilasari, author

Analisis peningkatan kapabilitas aparat pengawasan intern pemerintah menggunakan internal audit-capability model (IA-CM): (studi kasus inspektorat utama badan pusat statistik) = Analysis of capability improvement of government internal audit s officer aparat pengawasan intern pemerintah (APIP) using internal audit capability model (IA-CM): (a case study from general inspectorate of central bureau of statistics) / Nungki Nilasari

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Tesis (Membership)

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