Search Result

Found 169967 Document(s) match with the query 20468342
Pengembangan Teknik Audit Berbantuan Komputer pada Sistem Informasi Keuangan di Instansi XYZ = Development of Computer-Assisted Audit Techniques of Financial Information System at the Ministry of XYZ
Author : Lovita Soraya Desideria, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis pengendalian internal pada proses pengadaan barang dan jasa pada organisasi XYZ = Analysis of internal control in the procurement of goods and services at XYZ organization
Author : Sinaga, Debora Ria Sari, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Audit pada piutang usahaPT XYZ = Audit for PT XYZ trade receivables
Author : Dewi Nuraini Raidy, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi prosedur audit sistem informasi sebagai bagian dari keterlibatan audit umum KAP TCN pada PT OXE = Evaluation of information system audit procedures as a part of KAP TCN general audit engagement on PT OXE
Author : Nabila Raihanah, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Audit atas akun persediaan PT XYZ = Audit of inventory at PT XYZ
Author : Dharmawan Adi Nugroho, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
The Influence of Information System Audit on Financial Audit Procedures in One of the Big Four Accounting Firms KAP XYZ
Author : Mayada M. H., author
Call Number : S19408
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
<<   1 2 3 4 5   >>