Simanjuntak, Gordon Parulian
Evaluasi Penerapan Internal Audit Capability Model (IACM) Level 3 pada Sistem Pengawasan Inspektorat Jenderal Kementerian Pertanian = Evaluation of the Implementation of the Internal Audit Capability Model (IACM) Level 3 in the Supervision System of the Inspectorate General of the Ministry Of Agriculture
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tesis Membership
Metaria Tri Sandi Eda
Evaluasi Manajemen Risiko dan Peran Inspektorat Jenderal (Studi Kasus Pada Kementerian X) = Evaluation of Risk Management Implementation and Inspectorate General Role’s (Case Study in The Ministry of X)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020
 UI - Tesis Membership
Nurlaela
Pengaruh sistem pengendalian internal terhadap penerapan tata kelola yang baik (studi empiris pada Sekretariat Jenderal/Sekretariat Utama dan Inspektorat Jenderal/Inspektorat Kementerian Negara/Lembaga) = The Effect of the internal control system to the implementation of good governance (empirical study of the Secretary-General/Main Secretariat and the Inspector General/Inspectorate Ministry/Agency)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis Membership
Gayuh Alviana Azmi
Analisis dan perancangan sistem informasi audit sebagai upaya pelaksanaan standar dan pedoman audit menggunakan framework for the aplication of system thinking (fast) (studi kasus di Inspektorat Jenderal Kementerian Pekerjaan Umum dan Perumahan Rakyat) = Analysis and design of information systems audit as an implementation of auditing standards and guidelines by using the framework for the application of system thinking (fast) (case study at the inspectorate general of the ministry of public works and pub) / Gayuh Alviana Azmi
2016
 UI - Tesis Membership
Rahman Shah B.
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