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Found 119361 Document(s) match with the query 20368072
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
Analisis penerapan kerangka pengendalian internal terhadap proses pemberian kredit mikro PT Bank XYZ tbk = Implementation analysis of internal control framework in PT Bank XYZ tbk s micro credit approval process
Author : Siahaan, Mikael Wil Iskandar, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
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 proses siklus pendapatan dan pengendalian internal perusahaan jasa X = Analysis of revenue cycle process and internal control in service company x
Author : Marietta Bienamulia, author
Call Number : S54177
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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
Analisis sistem informasi akuntansi dan pengendalian internal atas siklus produksi pada perusahaan jasa maklon : studi kasus pada PT EFG = Analysis of accounting information system and internal control over production cycle in subcontractor manufacturing company : case study in PT EFG
Author : Muhammad Iqbal Nurrahman, author
Call Number : S56836
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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