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Found 230997 Document(s) match with the query 20331460
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
Pengendalian internal atas siklus pendapatan jasa telekomunikasi: pendapatan prepaid = Internal control in revenue cycle of telecommunication company: prepaid revenue
Author : Nurin Wildania Nisa, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit J-SOX atas Pengendalian Internal Proses Bisnis Penjualan PT KOL oleh KAP IDK = Evaluation of J-SOX Audit Procedure Internal Control of PT KOL Sales Business Process by KAP IDK
Author : Irfan Senoaji Harya Saputro, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluation on internal control to sales revenue cycle: a case study on PT. X = Evaluasi pengendalian internal terhadap siklus penjualan: studi kasus PT. X
Author : Rafi Tarrent Tohir, author
Call Number : S64150
Collection Type : UI - Skripsi Membership
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 sistem pengendalian internal pada proses produksi perhiasan : studi kasus PT CJK = Analysis of internal control system in jewelry production process : case study of CJK corporation
Author : Michael Surya, author
Call Number : S52474
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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