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Found 214414 Document(s) match with the query 20456061
Analisis pengendalian intern pada prosedur pelaporan keuangan atas kewajiban yang timbul dari tuntutan hukum kepada pemerintah studi kasus di Kementerian Keuangan = Internal control analysis over the legal liabilities financial reporting procedure case study at the ministry of finance
Author : Dedi Pramono, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi penerapan pengendalian internal atas pelaporan keuangan pada pengendalian tingkat entitas dan transaksi : studi kasus di FFH Ltd. = Evaluation of internal control over financial reporting implementation on entity level and transaction level control : case study in FFH Ltd.
Author : Farah Fauziah Hilman, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi atas Penerapan Pemantauan Pengendalian Intern di Lingkungan Kementerian Keuangan : Studi Kasus pada Badan Kebijakan Fiskal Tahun 2012 = The Evaluation of Internal Control Monitoring in Ministry of Finance: Case Study in Fiscal Policy Agency Year 2012
Author : Wahyu Septia Wijayanti, author
Call Number : S-pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Peningkatan Rancangan Pengendalian Intern atas Pelaporan Keuangan (PIPK) pada Proses Pengelolaan Barang Rampasan Komisi Pemberantasan Korupsi = Improving Design of Internal Control over Financial Reporting (ICoFR) at the Transaction Level: A Case Study on Corruption Eradication Commission's Booty Management Process
Author : Firdha Maghfira, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Penerapan prosedur penilaian sistem pengendalian intern dalam pelaksanaan review sebagai alat deteksi awal terhadap peningkatan kualitas laporan keuangan bendahara umum (studi kasus Inspektorat Jenderal Kementerian Keuangan) = Analysis of internal control assessment implementation in review against improvement of treasurer's annual financial report quality (case study in Inspectorat General of Ministry of Finance)
Author : Gostav Adam, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit Pengendalian Internal atas Pelaporan Keuangan KAP JJK pada PT KSJ = Evaluation of KAP JJK?s Audit Procedures for Internal Control Over Financial Reporting at PT KSJ
Author : Nathania Theresia Lumban Batu, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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