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Found 159645 Document(s) match with the query 20434484
Proses pengujian ICoFR pada aktivitas pengendalian request posting pembayaran di PT XYZ = ICoFR testig process of control activity request posting payment in PT XYZ
Author : Heidy Safira, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis prosedur audit akun uang muka terhadap pengakuan uang muka pada PT ABC tbk perusahaan telekomunikasi dan multimedia = Analysis of audit procedure for advance payment account toward recognition of advance payment in PT ABC tbk telcomunication and multimedia company
Author : Habib Setyodiputro, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis pengendalian internal dan perancangan Standar Operasional Prosedur (SOP) pada proses penerimaan biaya pendidikan secara Host to Host dalam rangka menerapkan konsep Three Lines of Defence (studi kasus Universitas A) = Analysis of internal control and Standard Operating Procedure (SOP) design on the process of receiving tuition fees by Host to Host payment system to apply the concept of Three Lines of Defence (case study Universitas A)
Author : Parsaulian, Kristina Riris, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Impact of non-cash payment increase on the economy and its implication for monetary control in Indonesia
Author : No author
Call Number :
Collection Type : Artikel Jurnal
Location : Universitas Indonesia Library
Analisis penerapan nilai wajar terkait transfer pricing biaya royalti atas know-how kepada pihak yang memiliki hubungan istimewa: studi kasus pemeriksaan PT.X = Analysis arm's length principle of payment royalty for know-how transaction to the related parties: study case of PT. X
Author : Agnes Maria Oktri Arisanty, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Penyelenggaraan sistem pembayaran E-Gold dalam transaksi elektronik
Author : Rizky Sochmaputra, author
Call Number : T29746
Collection Type : UI - Tesis Open
Location : Universitas Indonesia Library
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