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Found 89824 Document(s) match with the query 20364711
Proses perancangan program internal control over financial reporting (ICOFR) studi kasus PT ABC = Design process ofinternal control over financial reporting (ICOFR) program a study case in PT. ABC/Keshia Citra Pratama
Author : Keshia Citra Pratama, author
Call Number : T53285
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis Internal Control Over Financial Reporting (ICOFR) Studi Kasus PT Garuda Indonesia (Persero), Tbk. = Internal Control Over Financial Reporting (ICOFR) Analysis Study Case PT Garuda Indonesia (Persero), Tbk.
Author : Erica Virginia, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi terhadap dampak dari implementasi internal control over finacial reporting icofr terhadap elemen coso studi kasus di PT ABC = Evaluation on the impact of implementation of internal control over financial reporting icofr on coso internal control elements case study on PT ABC
Author : Raden Ajeng Ayu Koesuma Dewi, author
Call Number : S59994
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi Penerapan Internal Control Over Financial Reporting (ICoFR) Untuk Meningkatkan Kualitas Laporan Keuangan - Case Study PSAK 73: Sewa di PT XYZ = Evaluation of the Implementation of Internal Control Over Financial Reporting (ICoFR) to Improve the Quality of Financial Reports - Case Study PSAK 73: Lease at PT XYZ
Author : Immanuel Pesus Selter, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis kesenjangan penerapan ICoFR (Internal Control Over Financial Reporting) di PT X = Discrepancy analysis of ICoFR (Internal Control Over Financial Reporting) implementation in PT X
Author : Abidah Syauqina, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Indikasi Manipulasi Laporan Keuangan dan Kualitas Pengendalian Internal atas Laporan Keuangan: Studi Kasus pada PT X = Evaluation of Indication of Financial Statement Manipulation and Internal Control over Financial Reporting (ICoFR) Quality: Case Study on PT X
Author : Galuh Riawati, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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