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Found 103330 Document(s) match with the query 20392847
Penilaian atas internal control over financial reporting sesuai sarbanes oxley 404 pada siklus pendapatan prepaid pt abc = Assessment of internal control over financial reporting in accordance to sarbanes oxley 404 on prepaid revenue cycle in pt abc
Author : Afina Khairana Djakman, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Peran internal auditor pada implementasi internal control over financial reporting dan implementasinya pada sub siklus pendapatan (studi kasus PT Telekomunikasi Indonesia TBK) = Internal audit s role in internal control over financial reporting in revenue sub cycle at PT Telekomunikasi Indonesia TBK
Author : Gary Linggar, author
Call Number : T55457
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Penerapan Internal Control Over Financial Reporting dalam pengendalian Siklus Aset Tetap: Studi pada PT ABC = Evaluation of Implementation of Internal Control Over Financial Reporting in The Control of Fixed Asset Cycle: Study on PT ABC
Author : Danang Abdalla, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi pengendalian internal sesuai Sarbanes-Oxley Act Section 404: studi kasus pada PT Telekomunikasi Indonesia, Tbk. = An Evaluation of internal control over financial reporting based on Sarbanes-Oxley Act Section 404: a case study of PT Telekomunikasi Indonesia, Tbk.
Author : Luki Prastyarianti, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Open
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
Evaluation on internal control of revenue cycle in PT. ABC = Evaluasi pengendalian internal terkait siklus pendapatan pada PT. ABC
Author : Pradhinka Rahayu, author
Call Number : S68941
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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