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Found 123150 Document(s) match with the query 20184766
Pengendalian Kualitas: Tantangan Baru Bagi Auditor Internal (Studi Kasus Pada PT XYZ)
Author : Yvonne Lauwira, author
Call Number : S19081
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi Peranan Biro Pengawasan Intern dalam Pelaksanaan Internal Audit pada PT X : Suatu Studi Kasus
Author : Isarini Arisanti, author
Call Number : S19131
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis konten laporan hasil audit internal quality assurance unit berdasarkan pendekatan IPPF 2400 studi kasus: PT. Bank X = Content analysis on internal audit report by quality assurance based on IPPF 2400 case study: PT. Bank X
Author : Andrico Stephanus, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pengendalian internal atas siklus pengeluaran kas pada pt fgh = Internal control of expenditure cycle in pt fgh
Author : Rendy Rizki Primazon, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis pengendalian internal pada siklus penggajian PT AB = Analysis of internal control on payroll cycle in PT AB
Author : Arief Rachman Putera, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis pengendalian internal skema pembayaran menggunakan SKBDN pada PT Blem = Internal control analysis of payment method using SKBDN in PT Blem
Author : Hutagalung, Angga Trisali, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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