IMPLEMENTASI PERAN AUDITOR INTERNAL DALAM PEMENUHAN KARAKTERISTIK KUALITATIF LAPORAN KEUANGAN KEMENTERIAN PEKERJAAN UMUM …
S Dewi - Jurnal BPPK: Badan Pendidikan dan Pelatihan …, 2023 - jurnalbppk.kemenkeu.go.id
Penelitan bertujuan untuk mengulas tentang peran auditor internal dalam peningkatan
kualitas laporan keuangan pemerintah pusat dan pemerintah daerah. Selain itu, dalam …
kualitas laporan keuangan pemerintah pusat dan pemerintah daerah. Selain itu, dalam …
[引用][C] Assessment of the effectiveness of the project-based learning model in internal audit learning at the civil servant as millenial generations
M Kamal - Monas: Jurnal Inovasi Aparatur, 2019 - ejournal-bpsdm.jakarta.go.id
This action research aims to assess the effectiveness of internal audit learning in the training
of BPKP's civil servant's candidates. There is a gap between internal audit conceptual …
of BPKP's civil servant's candidates. There is a gap between internal audit conceptual …
Analisis Peran Auditor Internal dalam Pencegahan Potensi Fraud pada PT. Menara Dunia Tour Travel
MK Agatha, RL Aulia, IA Kustiwi - … : Jurnal Manajemen dan …, 2024 - jurnal-stiepari.ac.id
Penelitian ini bertujuan untuk melakukan analisa fraud dan tindak kecurangan yang terjadi
pada PT. Menara Dunia Tour Travel, mampu menambah pengetahuan dan mempelajari …
pada PT. Menara Dunia Tour Travel, mampu menambah pengetahuan dan mempelajari …
[PDF][PDF] Efektivitas Project Based Learning Model Melalui Proyek PKA-KKA Dalam Pembelajaran Audit Internal di Diklat JFA Ahli Polri
M Kamal - academia.edu
This action research aims to assess the effectiveness of internal audit learning in the
education and training of internal police of the National Police through project based …
education and training of internal police of the National Police through project based …
SELF INTEREST IN THE FINDINGS OF REPEATED AUDITS ON LOCAL GOVERNMENT (A CASE STUDY IN INSPECTORATE BUREAU OF CENTRAL LOMBOK)
ES Rukzam, T Asmony, B Busaini - … ON ECONOMICS, BUSINESS …, 2017 - jurnal.itsm.ac.id
This research discusses why financial reports of village's authorities failed to improve
despite the recommendations were available based on the findings in the auditing process …
despite the recommendations were available based on the findings in the auditing process …