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Found 173462 Document(s) match with the query 20514252
Evaluasi Proses Audit pada Akun Piutang Entitas Unit Rumah Sakit HIJAU X, Y, dan Z = Evaluation on Audit Process of Account Receivables in Rumah Sakit HIJAU X, Y, and Z Unit Entities
Author : Iqbal Rasyid, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis Sistem Pengendalian Intern (SPI) pada Kegiatan Pemeriksaan Fisik Barang Impor di Kantor Pelayanan Utama Bea dan Cukai Tipe A Tanjung Priok = Analysis of Internal Control System (ICS) on Physical Inspection of Imported Goods at the Main Office of Customs and Excise Type A Tanjung Priok
Author : Syarif Hidayahtullah, author
Call Number : S-pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis siklus pendapatan perusahaan telekomunikasi dan multimedia PT XYZ Tbk = Analysis of revenue cycle on telecommunication and multimedia company PT XYZ Tbk
Author : Shelvy Rufita, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Pengendalian Internal pada Siklus Pengeluaran PT. AT = Evaluation of the Internal Control on PT. AT's Expenditure Cycle
Author : Silaban, Jefri Jumadi, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis Sistem Pengendalian Internal dan Risiko Dalam Siklus Penggajian Karyawan Menggunakan Pendekatan COSO (Studi Kasus pada Rumah Sakit X) = Analysis of Internal Control Systems and Risks in the Employee Payroll Cycle Using the COSO Approach (Case Study at Hospital X)
Author : Iradhati Salsabila, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Penerapan Whistleblowing System pada Lembaga XYZ = An Evaluation on Implementation of Whistleblowing System in Institution XYZ
Author : Basrifan Arief Bakti, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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