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University Governance

RoleAcadBoardUnivGov

RedifiningUnivGov

UnivGovSlovenia

UnivGovManagement

Internal Controls Nc

Cash Technology

Capital Plans Nc

Capital Assets Nc

Strategic Performance Control

Management Control System

Management Control

Influencing Management Control

Design Organization Management Control

cegah_deteksi

Business Ethic and Management Control

Budget Instrument Management Control

Auditing Management Control

PP_02_2006 Tatacara Pengadaan PHLN

Tata Cara Phln Dalam Rangka Apbn

Keb Des Fiskal

Permendagri4-2008Lamp2B

Permendagri4-2008Lamp2A

Permendagri4-2008Lamp3

Permendagri4-2008Lamp1

PermenDagri4-2008

Permendagri4-2008Lamp3

Pos Audit Komprehensif3

perpbn_2005_62

permenpera_10_2006

PerDirjenPB 08 - 2009 - Perubahan Dan an BAS

COSO Guidance on Monitoring Intro

COSO Executive Summary

COSO ERM Strategy Paper_11.04.09

Adcanced Auditing and Professional Ethics Vol. 1

Pos Audit Kinerja2

per_47_pb_2009_lamp_9

lampiran Viii Perp.iuran Oipj:Ktur Jenderal Perbendaharaan Nom

per_47_pb_2009_lamp_7

lampiran V

lampiran IV .Per/>.Turan Oirf;Ktur Jenderal Perbenoaharaan Nomor

lampiran III

lampiran II Peraturan Di~Tur Jenoerai. Perbendaharaan Nomor

lampiran i p€raturan Dtrejqur Jenderal Perelendaharaan No

Menimbang

uu25-2009 pelayanan publik

SFAS No 117

p Elaporan k Euangan o Rganisasi n

Reviu LK11Dirjen2006