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Found 126953 Document(s) match with the query 20434491
Proses audit pada pendapatan PT. XYZ dengan mengandalkan efektivitas pengendalian internal = Audit procedure on PT. XYZ income through reliance on internal control effectiveness
Author : Jeremia Michael Daely, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Audit internal atas proses pengadaan pada PT. XYZ = Internal audit on procrument process in PT. XYZ
Author : Mochammad Fauzan Azimah, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit J-SOX atas Pengendalian Internal Proses Bisnis Penjualan PT KOL oleh KAP IDK = Evaluation of J-SOX Audit Procedure Internal Control of PT KOL Sales Business Process by KAP IDK
Author : Irfan Senoaji Harya Saputro, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Prosedur audit atas akun pendapatan pada PT XYZ = Audit procedures of PT XYZ revenue account
Author : Rininta Amandari, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis penerapan komponen lingkungan pengendalian dalam implementasi kontrol internal perusahaan melalui unit kerja internal audit studi kasus: PT BNI Life Insurance = The analysis of control environment in company?s internal control implementation through internal audit division : study case PT BNI Life Insurance
Author : Prasetya Bhagasnara, author
Call Number : S44942
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Faktor faktor yang mempengaruhi efektivitas bidang audit internal perusahaan studi kasus pada PT Telekomunikasi Indonesia Internasional = Factors that influence effectiveness of company s internal audit case study of PT Telekomunikasi Indonesia Internasional
Author : Sari Haerunnisa, author
Call Number : S46153
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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