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Found 165341 Document(s) match with the query 20331279
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
Prosedur pemutakhiran SOP keuangan siklus inventory pada PT X = Updating procedure of financial standard operating procedures inventory cycle on PT X
Author : Kevin William, author
Call Number : S54670
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis pemutakhiran SOP keuangan dan implementasi COSO terhadap pengendalian internal pada proses revenue subproses penjualan prepaid di PT. EFG = Process update SOP finance and implementation COSO internal control cash receipts of the process revenue subprocesses prepaid sales in PT. EFG
Author : Febrianto, author
Call Number : S54700
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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
Analysis and evaluation the process of updating financial standard operating procedures (SOP) subprocess procurement on telecommunication company PT XYZ = Analisis dan evaluasi proses memperbarui prosedur Standar Operasional (SOP) keuangan subproses procurement pada perusahaan telekomunikasi PT XYZ
Author : Daniel Hakim, author
Call Number : S57666
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis pengendalian internal dan perancangan Standar Operasional Prosedur (SOP) pada proses penerimaan biaya pendidikan secara Host to Host dalam rangka menerapkan konsep Three Lines of Defence (studi kasus Universitas A) = Analysis of internal control and Standard Operating Procedure (SOP) design on the process of receiving tuition fees by Host to Host payment system to apply the concept of Three Lines of Defence (case study Universitas A)
Author : Parsaulian, Kristina Riris, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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