Koleksi Prosedur Evaluasi Pengendalian Internal

Forum Apresiasi dan Pengukuhan Satlat PI Tahun 2016 Lingkup BPPSDMP
Dalam rangka meningkatkan efektifitas kinerja Satlak PI Lingkup BPPSDMP sebagai upaya pencegahan secara dini terhadap penyimpangan-penyimpangan yang terstruktur dan penyalahgunaan wewenang...

Published: 05-04-2016
Duration: 6:35
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Seminar Sistem Informasi Jurnal Materi 10- Perbanas Institute
The Importance of the CobiT framework IT processes for effective internal control over financial reporting in organizations: An international survey Hilly Raihana 1311000140 Anastasia Simarmata...

Published: 16-12-2016
Duration: 9:30
Definition: sd
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Paket Presentasi Audit Internal ISO19011:2002
http://www.sistemmanajemen.com/ Paket Presentasi Audit Internal ISO19011:2002 Bentuk file : microsoft powerpoint Harga : Rp 200.000,- (dua ratus ribu rupiah) ------------------------------...

Published: 03-06-2015
Duration: 0:33
Definition: hd
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Jokowi Tegur Kementerian dan Lembaga Beropini WDP
Presiden Joko Widodo menerima laporan keuangan Pemerintah Pusat 2016 dari Badan Pemeriksa Keuangan (BPK). Jokowi tak ragu-ragu menegur Kementerian dan Lembaga yang menerima opini Wajar Dengan...

Published: 24-05-2017
Duration: 2:50
Definition: hd
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Karakteristik dan lingkungan sektor publik
Menggunakan aplikasi smartphone slideshow maker dan viva video.

Published: 10-06-2016
Duration: 4:4
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PEMERIKSAAN MANAJEMEN AUDIT KINERJA PADA SEKTOR PUBLIK
TUGAS AKHIR PEMERIKSAAN MANAJEMEN.. AUDIT KINERJA PADA SEKTOR PUBLIK.

Published: 15-12-2015
Duration: 10:35
Definition: hd
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Audit Personalia - Manajemen Sumber Daya Manusia
Menurut Hani Handoko dalam bukunya Manajemen Personalia & Sumber Daya Manusia mengatakan bahwa secara singkat, audit personalia adalah pemeriksaan kualitas secara menyeluruh kegiatan-kegiatan...

Published: 01-12-2016
Duration: 3:33
Definition: sd
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PRESENTASI COBIT 5 APLIKANUSA LINTASARTA | COBIT 5 PRESENTATION OF LINTASARTA
Hello everyone, this presentation provides a quick overview of COBIT 5 framework and components of DELIVER SERVICE SUPPORT (DSS) with 6 management points overview at Aplikanusa Lintasarta in...

Published: 28-04-2017
Duration: 14:4
Definition: hd
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Wealth and Power in America: Social Class, Income Distribution, Finance and the American Dream
Wealth in the United States is commonly measured in terms of net worth, which is the sum of all assets, including home equity, minus all liabilities. More on the topic: https://www.amazon.com/gp/se...

Published: 15-06-2012
Duration: 1:36:58
Definition: sd
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