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Found 173323 Document(s) match with the query 9999920517126
Evaluasi kebijakan pengeluaran biaya umum dan modal Bank XYZ terhadap kerangka pengendalian internal COSO yang relevan = Evaluation of XYZ Bank's operating expenses and capital expenditures policy against the relevant COSO internal control framework
Author : Sonya Christel, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis Risiko pengendalian internal terhadap pengeluaran dana Kas SRT Pusdiklat menggunakan kerangka ERM COSO = Analysis of SRT Pusdiklat's Cash Expenditures internal control based on COSO ERM Framework
Author : Nitia Lutfi Nastain, 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
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
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
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