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Subject: IMPLEMENTATION

Analisis Hasil Pemeriksaan Sistem Pengendalian Internalatas Pembayaran Hutang Usaha, Penerimaan Dan Pengeluaran Barang Pada PT Niaga Multi Indo

Pencipta
Abbas, Yeni Elfiza 
Terbitan
JOURNAL OF MATERIALS PROCESSING TECHNOLOGY Vol. 29 No. 2 (2022) E-ISSN : 2714-643X 
Subyek
IMPLEMENTATION OF INTERNAL CONTROL SYSTEM; ACCEPTANCE PROCEDURE; DISPENSING OF GOODS 
Akses
10 

The impact of risk management implementation on the effectiveness of SAI’s internal audit function

Pencipta
Pradana, Bernandus Dwita 
Terbitan
Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Vol. 10, No. 2, 2024: 15-32 
Subyek
POLICY IMPLEMENTATION; RISK MANAGEMENT; EFFECTIVENESS 
Akses
15 

The impact of risk management implementation on the effectiveness of SAI’s internal audit function

Pencipta
Akbar, Bahrullah 
Terbitan
Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Vol. 10, No. 2, 2024: 15-32 
Subyek
POLICY IMPLEMENTATION; RISK MANAGEMENT; EFFECTIVENESS 
Akses
30 

The Implementation of Utilizing Government Capital Funds Policy in the Indonesia Logistics Bureau

Pencipta
Akbar, Barullah 
Terbitan
Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Volume 9, Number 1, 2023: 17-38 
Subyek
IMPLEMENTATION; POLICY; FOOD SECURITY; GOVERNMENT CAPITAL FUNDS; PUBLIC POLICY 
Akses
56 

The Implementation of Utilizing Government Capital Funds Policy in the Indonesia Logistics Bureau

Pencipta
Khaq, Akhsanul 
Terbitan
Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Volume 9, Number 1, 2023: 17-38 
Subyek
IMPLEMENTATION; POLICY; FOOD SECURITY; GOVERNMENT CAPITAL FUNDS; PUBLIC POLICY 
Akses
62