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Found 182873 Document(s) match with the query 20434439
Review pengendalian umum teknologi informasi dan pengendalian aplikasi pada PT. FGH = Information technology general control and application control review in PT. FGH
Author : Mohammad Rizky Vidia Pratama, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Audit sistem informasi : review pengendalian umum dan pengendalian aplikasi pada perusahaan konstruksi = IT audit : general control and application control review on construction entity
Author : Tarigan, Cindy Tamara, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Implementasi pengendalian umum dan pengendalian aplikasi pada perusahaan pembiayaan PT Afi = Implementation information technology general control and application control on the finance company PT Afi
Author : Afifah Anderrina, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Pengendalian Umum Teknologi Informasi Unit Program Kemitraan dan Bina Lingkungan PT DTN Indonesia = Evaluation of Information Technology General Control Procedure of Community Development Unit PT DTN Indonesia
Author : Ignatius Egan Tavalian, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi pengendalian umum dan pengendalian aplikasi atas penerapan enterprise recorurse planning pada pt gfi
Author : Ary Prastono Widjaja, author
Call Number : T23837
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis pengendalian internal sistem informasi akuntansi siklus konversi produk pada PT. Bakrie Pipe Industries = Internal control analysis on accounting information system product conversion cycle in PT. Bakrie Pipe Industries
Author : Fathimah Alin Amna, author
Call Number : S45814
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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