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Found 133479 Document(s) match with the query 20519971
Evaluasi prosedur audit sistem informasi sebagai bagian dari keterlibatan audit umum KAP TCN pada PT OXE = Evaluation of information system audit procedures as a part of KAP TCN general audit engagement on PT OXE
Author : Nabila Raihanah, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Audit sistem informasi berbasis risiko sebagai bagian dari penugasan Audit Umum KAP pada perusahaan pengembang kawasan properti dan wisata terpadu = Risk based information system audit as part of public accounting Firm's General Audit Engagement on real estate and integrated tourism area develop corporation
Author : Abi Sarwana Putra, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi prosedur audit substantif atas akun advance & prepayment pada PT MFA oleh KAP SSA = Evaluation of substantive audit procedures for advance & prepayment account of PT MFA by KAP SSA
Author : Siti Nadya Sefrily, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit Substantif KAP ESB pada Akun Beban Umum dan Administrasi PT LLL = Evaluation of Substantive Audit Procedures by KAP ESB on the General and Administrative Expenses Account of PT LLL
Author : Devo Angger Novra Pradana, 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
Evaluation of IT audit procedure in auditing the information system of PT XXX by KAP ABC = Evaluasi prosedur audit informasi teknologi dalam audit sistem informasi PT XXX oleh KAP ABC
Author : Fauzul Umara Shidqi, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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