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Found 169666 Document(s) match with the query 20447116
Internal audit sebagai proses monitoring dari internal control dalam piutang usaha di PT. WSR Tbk. = Internal audit as a monitoring process of internal control on accounts receivable for PT. WSR Tbk.
Author : Veriko Sasetya Putra Ade Yudhistira, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi pengendalian internal piutang dagang pada PT. AI = Internal control evaluation of trade receivables in PT. AI
Author : Venia Rezkieta Dewi, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Audit atas akun piutang usaha pada PT SIT = Audit process of accounts receivables of PT SIT
Author : Malika Afaf, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis pengelolaan dan pengendalian intern atas piutang di Kementerian Komunikasi dan Informatika = Analysis of management and internal control over accounts receivable in the Ministry of Communications and Information Technology
Author : Desriza Gustina, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Prosedur audit atas piutang usaha perusahaan manufaktur PT ABC = Audit procedure of trade receivable in PT ABC manufacturing company
Author : Ivani Adelina, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Audit pada transaksi penjualan dan piutang dagang pihak berelasi PT ABC = Audit analysis on sales transactions and accounts receivable of PT ABC related parties
Author : Ihda Rachmatina, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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