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Found 189449 Document(s) match with the query 20466948
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 efektivitas rancangan dan operasional pengendalian internal dalam rangka pelaporan keuangan (ICoFR) pada siklus pendapatan PT TI = Evaluation of the effectiveness of the design and operational internal control in order to financial reporting (ICoFR) of revenue cycle in PT TI
Author : Putri Ayu Oktavia, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Penyajian Catatan atas Laporan Keuangan pada Badan Pemeriksa Keuangan = Evaluation of the Presentation of Notes to the Financial Statement at The Audit Board of Indonesia
Author : Nadira Putri Andiani, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Pengendalian internal atas siklus penerimaan kas pada PT AB = Internal control over cash receipt cycle at PT AB
Author : Nur Abidah, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Audit atas pembayaran manfaat pensiun pada laporan keuangan historis dana pensiun xyz = Audit of pension benefit payment in historical financial statement dana pensiun XYZ
Author : Tazkia Jundi Utami, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Test of Details (Vouching) atas Beban Umum dan Administrasi PT AKL oleh KAP MFR = Evaluation of KAP MFR's Test of Detail Procedure (Vouching) on PT AKL's General and Administrative Expenses
Author : Muhammad Farran Radhi, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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