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Found 156965 Document(s) match with the query 20292231
Evaluasi pengendalian internal sesuai Sarbanes-Oxley Act Section 404: studi kasus pada PT Telekomunikasi Indonesia, Tbk. = An Evaluation of internal control over financial reporting based on Sarbanes-Oxley Act Section 404: a case study of PT Telekomunikasi Indonesia, Tbk.
Author : Luki Prastyarianti, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Open
Location : Universitas Indonesia Library
Peran internal auditor pada implementasi internal control over financial reporting dan implementasinya pada sub siklus pendapatan (studi kasus PT Telekomunikasi Indonesia TBK) = Internal audit s role in internal control over financial reporting in revenue sub cycle at PT Telekomunikasi Indonesia TBK
Author : Gary Linggar, author
Call Number : T55457
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Faktor faktor yang mempengaruhi efektivitas bidang audit internal perusahaan studi kasus pada PT Telekomunikasi Indonesia Internasional = Factors that influence effectiveness of company s internal audit case study of PT Telekomunikasi Indonesia Internasional
Author : Sari Haerunnisa, author
Call Number : S46153
Collection Type : UI - Skripsi 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
Evaluasi implementasi pengendalian internal pada PT PQR = Evaluation of PT PQR's internal control implementation
Author : Rusparada Swastradi, author
Call Number : S54173
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis peran audit internal sebagai salah satu fungsi penerapan good corporate : studi kasus PT Garuda Indonesia Tbk. = Analysis of internal audit role as one of the functions of the application of good corporate governance : case study PT Garuda Indonesia Tbk
Author : Christy Arie Utami, author
Call Number : S45528
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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