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Found 225026 Document(s) match with the query 20434339
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
Peningkatan Rancangan Pengendalian Intern atas Pelaporan Keuangan (PIPK) pada Proses Pengelolaan Barang Rampasan Komisi Pemberantasan Korupsi = Improving Design of Internal Control over Financial Reporting (ICoFR) at the Transaction Level: A Case Study on Corruption Eradication Commission's Booty Management Process
Author : Firdha Maghfira, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit Pengendalian Internal atas Pelaporan Keuangan KAP JJK pada PT KSJ = Evaluation of KAP JJK?s Audit Procedures for Internal Control Over Financial Reporting at PT KSJ
Author : Nathania Theresia Lumban Batu, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Indikasi Manipulasi Laporan Keuangan dan Kualitas Pengendalian Internal atas Laporan Keuangan: Studi Kasus pada PT X = Evaluation of Indication of Financial Statement Manipulation and Internal Control over Financial Reporting (ICoFR) Quality: Case Study on PT X
Author : Galuh Riawati, author
Call Number : T-pdf
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
Analisis pengendalian intern pada prosedur pelaporan keuangan atas kewajiban yang timbul dari tuntutan hukum kepada pemerintah studi kasus di Kementerian Keuangan = Internal control analysis over the legal liabilities financial reporting procedure case study at the ministry of finance
Author : Dedi Pramono, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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