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Found 144868 Document(s) match with the query 20496227
Evaluasi Penerapan Internal Control Over Financial Reporting dalam pengendalian Siklus Aset Tetap: Studi pada PT ABC = Evaluation of Implementation of Internal Control Over Financial Reporting in The Control of Fixed Asset Cycle: Study on PT ABC
Author : Danang Abdalla, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi terhadap dampak dari implementasi internal control over finacial reporting icofr terhadap elemen coso studi kasus di PT ABC = Evaluation on the impact of implementation of internal control over financial reporting icofr on coso internal control elements case study on PT ABC
Author : Raden Ajeng Ayu Koesuma Dewi, author
Call Number : S59994
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis penerapan internal control over financial reporting iconic pada siklus expenditure PT. Pertamina geothermal energy = Analysis of internal control over financial reporting implementation on expenditure cycle in PT. Pertamina geothermal energy
Author : Diana Hemas Sari, 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
Penilaian atas internal control over financial reporting sesuai sarbanes oxley 404 pada siklus pendapatan prepaid pt abc = Assessment of internal control over financial reporting in accordance to sarbanes oxley 404 on prepaid revenue cycle in pt abc
Author : Afina Khairana Djakman, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi penerapan program internal control over financial reporting (ICFR) dalam meningkatkan kegiatan pengendalian pada siklus aktiva tetap di perusahaann hulu migas : studi kasus PT Pertamina (Persero) = Evaluation of internal control over financial reporting (ICFR) to improve control activities on property plant and equipment cycle in oil and gas upstream company : a study case in PT Pertamina (Persero)
Author : Arief Wibowo, author
Call Number : T34670
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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