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Found 112741 Document(s) match with the query 9999920519515
Efektivitas Sistem Pengendalian Internal Pemerintah (SPIP) Pada Satuan Kerja X = Effectiveness Of The Government Internal Control System (SPIP) In Work Unit X
Author : Laksmi Ayudyanti, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis Efektivitas Sistem Pengendalian Internal Pada Siklus Persediaan (Studi Kasus Pada PT TMT) = Analysis of the Effectiveness of Internal Control System in Inventory Cycle (Case Study on PT TMT)
Author : Ananta Adi, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis efektivitas sistem pengendalian intern pemerintah (SPIP) (studi kasus komisi pemilihan umum pusat) = Analysis effectiveness of the government internal control system (case study the general elections commission)
Author : Aditya Caesarini, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis sistem pengendalian internal pada siklus pendapatan PT X = Analysis of internal control system over revenue cycle at PT X
Author : Anisa Nurpratiwi Hakim, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi peran satuan pengawasan intern (SPI) dalam sistem pengendalian intern untuk mewujudkan university governance : studi kasus Universitas Jambi = Evaluation of the role of internal audit unit (SPI) in internal control system to realize the university governance / M. Riza Alfajri
Author : M. Riza Alfajri, author
Call Number : T34620
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Kajian implementasi balanced scorecard pada satuan kerja audit internal bank X
Author : Achmad Baraba, author
Call Number : T27731
Collection Type : UI - Tesis Open
Location : Universitas Indonesia Library
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