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Found 132319 Document(s) match with the query 20518989
Evaluasi Sistem Pengendalian Internal Utang Dagang di PT MNO Berdasarkan Kerangka Pengendalian Internal COSO = Evaluation of the Account Payable Internal Control System at PT MNO based on COSO Internal Control Framework
Author : Ruth Angeli Cecilia Wullur, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Penerapan Kerangka Kontrol Internal COSO atas Proses Innovation PT UVW = Evaluation of COSO Internal Control Framework Application on Innovation Process in PT UVW
Author : Savia Salsabila Adityawan, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi implementasi kerangka kontrol internal COSO atas proses business waste PT XYZ = Evaluation of the COSO internal control framework implementation in the business waste process at PT XYZ
Author : Mukti Ali, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluation of Substantive Procedure on Accounts Payable of PT HOPE: Search for Unrecorded Liabilities (SURL) = Evaluasi Prosedur Substantif pada Akun Utang Usaha PT HOPE: Search for Unrecorded Liabilities (SURL)
Author : Regi Trevina, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi pengendalian internal piutang dagang pada PT. AI = Internal control evaluation of trade receivables in PT. AI
Author : Venia Rezkieta Dewi, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi prosedur audit akun utang usaha PT XYZ = Evaluation of audit procedure on trade payable account XYZ Corp
Author : Mazaya Safira, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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