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picture1_Matrix Pdf 174289 | Model Risk Control Matrix


 100x       Filetype PDF       File size 0.69 MB       Source: www.bpkp.go.id


File: Matrix Pdf 174289 | Model Risk Control Matrix
penggunaan model risk control matrix dalam pelaksanaan audit 1 2 3 mujiastono dody mardiansyah gustian wiwaha inspektorat jenderal kementerian keuangan 1 email mujiastono kemenkeu go id 2 email dody mardiansyah ...

icon picture PDF Filetype PDF | Posted on 27 Jan 2023 | 2 years ago

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...Penggunaan model risk control matrix dalam pelaksanaan audit mujiastono dody mardiansyah gustian wiwaha inspektorat jenderal kementerian keuangan email kemenkeu go id abstrak tujuan dari penelitian ini adalah untuk menghasilkan matriks risiko dan pengendalian pada contoh kegiatan patroli laut dapat digunakan sebagai pedoman perencanaan internal di unit metode yang mengumpulkan data wawancara observasi analisis panduan penilaian menggunakan bpkp as nzs hasil diperoleh tiga tahapan pertama identifikasi kedua ketiga melakukan dampak kemungkinannya setiap peta prioritas kata kunci abstract the objective of this research was to produced at customs sea patrol can be used a guideline plan and method in collecting were interview observation analytic guidence assess results are gained from three phases first activities risks identification second assesment third doing impact analysis its likelihood each activity produce priority map keywords pendahuluan pemerintahan birokrasi bersih clean gover...
								

							

						
	
												
				
					
					
					
			
					
				
				
		
	

	
		





	

	
				

						

						
							
					 
							
						

						
						
						
				

														
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										Category:  Uncategorized / Uncategorized 
										
Posted on: 27 Jan 2023 | 2 years ago
										
										
Tag:
																																		download pdf,
																								model,
																								risk,
																								control,
																								matrix,
											                                        
																				
Filetype: PDF
										
File size: 0.69 MB
										
Views: 100x
										
Link recommended: filekonstruksi.com
										
										
										
										

										
Uploaded by:
										Andy yahya
											

												Andy yahya