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Found 114186 Document(s) match with the query 20434494
Pengendalian internal pada siklus pengeluaran kas untuk pembayaran gas pada PT Pupuk Kalimantan Timur = Internal control of the cash disbursement cycle for the payment of gas in PT Pupuk Kalimantan Timur
Author : Mustafa Husni Sahid, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi atas Risk Assessment terhadap Proses Pemotongan Pajak Penghasilan Pasal 21 PT Sugi oleh Auditor Internal PT Frans Tbk = Evaluation on Risk Assessment of PT Sugi Income Tax Art 21 Deduction Process by PT Frans Tbk’s Internal Auditor
Author : Kristiawan Hendro Nugroho, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Perancangan penilaian risiko fraud dalam pelaksanaan audit internal dan penerapan startegi anti fraud perbankan (studi kasus pada PT Bank A) = Design of fraud risk assessment for internal audit and anti-fraud banking strategy (case study on PT Bank A)
Author : Palwoto, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pengendalian internal atas siklus pengeluaran kas pada pt fgh = Internal control of expenditure cycle in pt fgh
Author : Rendy Rizki Primazon, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis pengendalian internal pada siklus pengeluaran PT ZXC = Analysis of internal control on payment cycle of PT ZXC
Author : Muhammad Royhan Faqihuddin, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi sistem pengendalian internal pada siklus pengeluaran kas: studi kasus pada perusahaan jasa konstruksi PT. XYZ = Evaluation of internal control system in cash disbursement cycle case study in construction company PT. XYZ
Author : Nindya Farah Dwi P., author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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