Search Result

Found 172886 Document(s) match with the query 20365137
Evaluasi efektivitas sistem pengendalian intern pada proses bisnis aktiva tetap dalam rangka meningkatkan keandalan pelaporan keuangan Pemerintah Kota Administrasi Jakarta Utara = Evaluation of effectiveness of internal control systems in fixed asset business process in order to improve financial reporting reliability at North Jakarta Administration City Government
Author : Dini Paramita Sapaty, author
Call Number : T53247
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi atas pelaksanaan sistem pengendalian intern pemerintah (SPIP) dalam pengelolaan aset tetap dinas koperasi, UMKM dan perdagangan Provinsi DKI Jakarta = Evaluation about effectiveness of implementation government internal control system at department cooperative, micro, small and medium enterprises Jakarta Capital City government
Author : I Gusti Agung Putu Anggara Aditya Putra, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis penerapan pengendalian internal dan pengujian pengendalian umum teknologi informasi dalam pengimplementasian internal control over financial reporting pada pt xyz = Analysis of internal control and information technology general control testing in internal control over financial reporting implementation on pt xyz
Author : Andrey Octavian Ferry, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis implementasi sistem pengendalian intern pemerintah (SPIP) : studi kasus pada sekretariat utama lembaga penerbangan dan antariksa nasional = Government internal control system analysis case study main secretariat of the national aeronautics and space agency
Author : Sherry Astro Lia, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi aktivitas pengendalian internal atas pengeluaran kas pada PT. XYZ = Evaluation of internal control activities on cash disbursement at PT. XYZ
Author : Dissatya Nurul Bestari, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Sistem pengendalian internal dalam proses pemberian kredit pensiun (Studi Kasus: Bank XYZ Cabang Depok) = Internal Control System in Process of Giving Credit for Pension (A Case Study: Bank XYZ Branch of Depok) / Doly Daus Vaniel
Author : Doly Daus Vaniel, author
Call Number : S54094
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
<<   1 2 3 4 5   >>