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Found 140398 Document(s) match with the query 20434461
Analisis proses audit sistem informasi pada Badan ABC-Penyelenggara jaminan sosial = Analysis of information technology audit process in Badan ABC The Organizer of Social Security
Author : Laksmita Dewi Rinanti, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis pelaksanaan audit sistem informasi di KAP ABC = Analysis of information system audit practice in KAP ABC
Author : Nutfahedi Satria Pramono, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Perencanaan Strategis Sistem Informasi: Studi Kasus Bank Digital XYZ = Strategic Information System Planning: Case Study of Digital Bank XYZ
Author : Sagala, Yosua Pangihutan, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Audit tata kelola teknologi informasi dan komunikasi melalui pendekatan Maturity Assesment Tools COBIT 4.1 : studi kasus pada PT. Semen Gresik Persero, Tbk. = Audit of information technology and communication governance by using maturity assesment tools COBIT 4.1 : case study in PT. Semen Gresik Persero, Tbk.
Author : Evy Junita, author
Call Number : T31452
Collection Type : UI - Tesis Open
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
Proses audit kas dan bank serta test of control beban jaminan pada program jaminan kematian badan hukum publik BCDE = Audit process of cash bank and test of control of claim expense on death security program of public legal entity BCDE
Author : Ani Rohmayati, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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