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Found 130930 Document(s) match with the query 20500961
Analisis proses pengendalian internal pada pengelolaan penelitian Universitas XYZ = Analysis of internal control processes in XYZ University research management
Author : Rauda Intan Suryaningtyas, author
Call Number : S-pdf
Collection Type : UI - Skripsi Membership
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
Analisis manajemen risiko operasional melalui sistem pengendalian internal pada PT. XYZ = Analysis of operational risk management through internal control system in PT. XYZ
Author : Samuel Toga, author
Call Number : S56703
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis pengendalian internal terhadap siklus pengeluaran di PT XYZ = The analysis of internal control on expenditure cycle in PT XYZ
Author : Tiffanie, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis penerapan kerangka pengendalian internal terhadap proses pemberian kredit mikro PT Bank XYZ tbk = Implementation analysis of internal control framework in PT Bank XYZ tbk s micro credit approval process
Author : Siahaan, Mikael Wil Iskandar, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
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
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