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Found 130993 Document(s) match with the query 20309090
Implementasi pengendalian internal dana pihak ketiga pada Bank XYZ (Studi kasus: Pencairan dana deposito pada Cabang Jakarta Jelambar) = Implementation of intenal control of third party funds in XYZ Bank (Case study: Withdrawal of deposit at branch Jakarta Jelambar)
Author : Agung Waskito P., author
Call Number : S42545
Collection Type : UI - Skripsi Open
Location : Universitas Indonesia Library
Analisa pengendalian internal pada perencanaan dan penyusunan anggaran Bank Indonesia = Internal control analysis in budgeting in central Bank of Indonesia
Author : Akbari Jamalullail Faisal, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Pengujian Pengendalian atas Proses Tutup Buku dan Penarikan Dana Tabungan pada Kantor Cabang Syariah Bank WYV = Evaluation of Test of Control on Financial Statement Closing Process and Withdrawal of Savings Funds at Bank WYV Syariah Branch Office
Author : Aulia Dio Hendrawati, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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
Perancangan program kerja audit dengan pendekatan Risk Based Internal Audit (RBIA) sebagai langkah awal usulan penerapan RBIA pada Inspektorat Jenderal Kementerian Energi dan Sumber Daya Mineral = Design of audit work program by Risk-Based Internal An- Approach (RBIA) for proposed initial implementation steps RBIA in the Inspectorate General of Ministry of Energy a Mineral Resources
Author : Rahman Shah B., author
Call Number : T33219
Collection Type : UI - Tesis Open
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
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