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Found 196237 Document(s) match with the query 20387584
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
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
Evaluasi Prosedur Audit atas Akun Persediaan PT IHO = Evaluation of Audit Procedures on PT IHO Inventory Account
Author : Tabita Retno Utami, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
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
Perancangan program kerja audit dengan pendekatan Risk Based Internal Audit (RBIA) sebagai langkah awal usulan penerapan RBIA pada Inspektorat Jenderal Kementerian Energi dan Sumber Daya Mineral = Design of audit work program by Risk-Based Internal An- Approach (RBIA) for proposed initial implementation steps RBIA in the Inspectorate General of Ministry of Energy a Mineral Resources
Author : Rahman Shah B., author
Call Number : T33219
Collection Type : UI - Tesis Open
Location : Universitas Indonesia Library
Audit atas penjualan mobil dan pendapatan jasa servis pada PT XYZ = Audit of car sales and service revenue in PT XYZ
Author : Mohamad Fazri, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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