Analisis Kesenjangan Peran Inspektorat sebagai Audit Internal dalam Three Lines model (Studi Kasus pada Pemerintah Daerah Provinsi X)
| Main Authors: | Vera Diyanty (Pembimbing/Promotor), Dona Meilisa Hasbara, Chaerul D. Djakman (Penguji), Rama Kurnia (Penguji) |
|---|---|
| Format: | Masters xii, 74 p. ; 30 cm |
| Bahasa: | ind |
| Terbitan: |
Program Studi Magister Akuntansi, Fakultas Ekonomi dan Bisnis Universitas Indonesia
, 2023
|
| Subjects: | |
| Online Access: |
http://psb.feb.ui.ac.id//index.php?p=show_detail&id=95799 |
| ctrlnum |
slims-95799 |
|---|---|
| fullrecord |
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|
| language |
ind |
| format |
Thesis:Masters Thesis Other:xii, 74 p. ; 30 cm Other |
| author |
Vera Diyanty (Pembimbing/Promotor) Dona Meilisa Hasbara Chaerul D. Djakman (Penguji) Rama Kurnia (Penguji) |
| title |
Analisis Kesenjangan Peran Inspektorat sebagai Audit Internal dalam Three Lines model (Studi Kasus pada Pemerintah Daerah Provinsi X) |
| publisher |
Program Studi Magister Akuntansi, Fakultas Ekonomi dan Bisnis Universitas Indonesia |
| publishDate |
2023 |
| topic |
Public sector Internal audit Three lines model NONE |
| url |
http://psb.feb.ui.ac.id//index.php?p=show_detail&id=95799 |
| id |
IOS19510.slims-95799 |
| institution |
Universitas Indonesia |
| institution_id |
51 |
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library:university library |
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Pusat Sumber Belajar FEB UI |
| library_id |
7580 |
| collection |
Katalog Pusat Sumber Belajar FEB UI |
| repository_id |
19510 |
| city |
KOTA DEPOK |
| province |
JAWA BARAT |
| repoId |
IOS19510 |
| first_indexed |
2023-10-25T04:49:57Z |
| last_indexed |
2023-10-25T04:49:57Z |
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dc |
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17.60897 |