Search Result

Found 188045 Document(s) match with the query 20331276
Analisis defisiensi dan risiko pengendalian internal pada PT X = Internal control deficiency and risk analysis of PT X
Author : Ratna Yani, author
Call Number : S54698
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis atas pengendalian internal dalam proses pemutakhiran Standard Operational Procedure (SOP) keuangan pada PT X = Analysis of internal control in updating financial Standard Operational Procedure (SOP) on PT X
Author : Margaret Maisie Kartika, author
Call Number : S54673
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis sistem pengendalian internal pada siklus pendapatan PT X = Analysis of internal control system over revenue cycle at PT X
Author : Anisa Nurpratiwi Hakim, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis penerapan audit internal berbasis risiko risk based internal audit rbia studi kasus pada PT XYZ = Analysis implementation of risk based internal audit rbia study case in PT XYZ
Author : Fenni Yufantria, author
Call Number : T54140
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi quality assurance internal audit dan analisis internal control pada PT. X
Author : Willyanto Arifin, author
Call Number : T15606
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Studi & evaluasi sistem internal Control pada sebuah perusahaan yang menggunakan pengolahan data electronik (kasus P.T. X)
Author : Dewi Murni Sukahar, author
Call Number : S16714
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
<<   1 2 3 4 5   >>