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Found 138889 Document(s) match with the query 20182882
Internal report sebagai Feedback Control bagi Management : Suatu Case Study pada Pt. Mandala Airlines
Author : Tjahjo Nurwantoro, author
Call Number : S17155
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)
Author : Lina Setiawati, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi penerapan program internal control over financial reporting (ICFR) dalam meningkatkan kegiatan pengendalian pada siklus aktiva tetap di perusahaann hulu migas : studi kasus PT Pertamina (Persero) = Evaluation of internal control over financial reporting (ICFR) to improve control activities on property plant and equipment cycle in oil and gas upstream company : a study case in PT Pertamina (Persero)
Author : Arief Wibowo, author
Call Number : T34670
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis Fungsi Internal Audit dalam Membantu Memperbaiki Kinerja Manajemen: Studi Kasus Pada Anak Perusahaan PT X
Author : Bunawi, author
Call Number : S18949
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis peran audit internal dalam penerapan audit berbasis risiko studi kasus pada PT. PPN = Analysis of internal audit for the implementation of the risk based audit case study PT. PPN
Author : Jeniusi Ratri Arindi, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis prosedur test of control dan pengendalian internal atas siklus penjualan PT ZPA = Analysis of test of control procedure and internal control of sales cycle in PT ZPA
Author : Bharata, author
Call Number : S54691
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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