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Found 99270 Document(s) match with the query 20482199
Audit internal atas proses pengadaan pada PT. XYZ = Internal audit on procrument process in PT. XYZ
Author : Mochammad Fauzan Azimah, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Sistem Pengendalian Internal Pada Proses Pengadaan Barang Dan Jasa Pemerintah: Studi Kasus Pada Kementeriaan XYZ = Evaluation Of Internal Control System In Government Procurement Of Goods And Services: Study Case At XYZ Ministry
Author : Citra Rahmawati, author
Call Number : S-pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis peranan aparat pengawasan intern pemerintah dan perancangan audit kinerja atas pengadaan barang dan jasa studi kasus di bagian pengawasan internal sekretariat jenderal DPR RI = The role of public sector internal audit analysis and performance audit design of procurement case study in internal control section of general secretariat of indonesian parliament
Author : Arsita Putri Winanda, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Proses audit pada pendapatan PT. XYZ dengan mengandalkan efektivitas pengendalian internal = Audit procedure on PT. XYZ income through reliance on internal control effectiveness
Author : Jeremia Michael Daely, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Pengendalian internal atas proses pengadaan barang dan jasa pada PT MAG = Internal control of procurement process in PT MAG
Author : Muhammad Arief, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis penerapan audit internal berbasis risiko atas arus minyak pada PT XYZ persero = The Analysis of risk based internal audit implementation on PT XYZ persero
Author : Gilang Dwiandaru, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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