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Found 104216 Document(s) match with the query 20493975
Evaluasi aktivitas pengendalian internal atas pengeluaran kas pada PT. XYZ = Evaluation of internal control activities on cash disbursement at PT. XYZ
Author : Dissatya Nurul Bestari, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi sistem pengendalian internal pada siklus pengeluaran kas: studi kasus pada perusahaan jasa konstruksi PT. XYZ = Evaluation of internal control system in cash disbursement cycle case study in construction company PT. XYZ
Author : Nindya Farah Dwi P., author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi atas Perlakuan Akuntansi dan Aktivitas Pengendalian Internal Akun Kas PT YUYAYU International - Sales Operation YATTOTO = Evaluation of Accounting Treatment and Internal Control Activities of PT YUYAYU International?s Cash Account YATTOTO's Sales Operation
Author : Muhammad Cahyo Sawego, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis penerapan pengendalian internal dan pengujian pengendalian umum teknologi informasi dalam pengimplementasian internal control over financial reporting pada pt xyz = Analysis of internal control and information technology general control testing in internal control over financial reporting implementation on pt xyz
Author : Andrey Octavian Ferry, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi desain pengendalian internal divisi penggajian PT XYZ = Internal control design evaluation of payroll division PT XYZ / Theodore Kenneth
Author : Theodore Kenneth, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit Uji Pengendalian Penerimaan dan Pengeluaran Akun Kas dan Setara Kas pada PT CA = Evaluation of Test of Control on PT CA's Cash and Cash Equivalent Receipts and Disbursements
Author : Simanjorang, Silvia Santa Rizky Natalie, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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