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Found 181435 Document(s) match with the query 20508588
Evaluasi Prosedur Pengendalian Umum Teknologi Informasi Unit Program Kemitraan dan Bina Lingkungan PT DTN Indonesia = Evaluation of Information Technology General Control Procedure of Community Development Unit PT DTN Indonesia
Author : Ignatius Egan Tavalian, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Pengujian Pengendalian Internal Penyaluran Program Kemitraan dan Prosedur Audit Substantif atas Akun Pendapatan Operasional Unit PUMK PT JJK = Evaluation of Test of Control Distribution of Program Kemitraan and Substantive Audit Procedures for Operating Income Unit PUMK PT JJK
Author : Reza Auditiar Amanda, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit Pengendalian Umum Teknologi Informasi Oleh KAP RKC = Evaluation of Audit Procedures on Information Technology General Control Conducted by KAP RKC
Author : Sidabutar, Rio Winner, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Review pengendalian umum teknologi informasi dan pengendalian aplikasi pada PT. FGH = Information technology general control and application control review in PT. FGH
Author : Mohammad Rizky Vidia Pratama, 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
Program Kemitraan PT Tanifund Madani Indonesia (TaniFund) dengan Memanfaatkan Teknologi Informasi dan Komunikasi untuk Menanggulangi Kemiskinan Petani = Partnership Program of PT Tanifund Madani Indonesia (TaniFund) by Utilizing Information and Communication Technology for Poverty Alleviation among Farmers
Author : Lydia Maria Kusnadi, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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