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Found 222277 Document(s) match with the query 20432372
Evaluasi pengendalian internal pada pengelolaan aset tetap untuk meningkatkan keandalan laporan keuangan studi kasus pada Badan Perpustakaan dan Arsip Daerah Provinsi DKI Jakarta = Evaluation of internal control in fixed asset management in order to improve financial reporting reliability case study at Library and Archive State Jakarta Administration City Government
Author : Sulistiorini Fakdilah, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi pengendalian internal atas pengadaan dan pengelolaan aset tetap dalam upaya peningkatan keandalan laporan keuangan pada perusahaan logistik: studi kasus pada PT WAN = Evaluation of internal control of procurement and management of fixed assets in an effort to increase the reliability of financial statements in logistics companies: case study of PT WAN
Author : Rika Lestari, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi penerapan pengendalian internal atas pelaporan keuangan pada pengendalian tingkat entitas dan transaksi : studi kasus di FFH Ltd. = Evaluation of internal control over financial reporting implementation on entity level and transaction level control : case study in FFH Ltd.
Author : Farah Fauziah Hilman, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis pengelolaan aset tetap daerah dalam rangka meningkatkan keandalan laporan keuangan: studi kasus pada Kabupaten Limapuluh Kota = Analysis of regional fixed assets management to improve the reliability of financial statements: a case study in Limapuluh Kota Regency
Author : Suryanianra, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi efektivitas rancangan dan operasional pengendalian internal dalam rangka pelaporan keuangan (ICoFR) pada siklus pendapatan PT TI = Evaluation of the effectiveness of the design and operational internal control in order to financial reporting (ICoFR) of revenue cycle in PT TI
Author : Putri Ayu Oktavia, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Penerapan Sistem Pengendalian Mutu Atas Kinerja Pemeriksaan Laporan Keuangan (Studi Kasus Pada Badan Pemeriksa Keuangan Perwakilan Provinsi Sulawesi Barat) = Evaluation of The Implementation of Quality Control System on the Performance of the Audit of Financial Statements (Case Study on BPK Representative of West Sulawesi Province)
Author : Agusmansyah, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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