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Found 209728 Document(s) match with the query 9999920522715
Evaluasi Pelaksanaan Prosedur Audit ICOFR atas Akun Mesin Besar dan Mesin Kecil di Departemen Pengelolaan Uang (DPU) dan Departemen Pengelolaan Sistem Informasi (DPSI) Bank Sentral = Evaluation of the Implementation of ICOFR Audit Procedures for Big Machinery and Small Machinery Accounts in the Money Management Department (DPU) and the Information System Management Department (DPSI) of the Central Bank
Author : Tiara Indah Sari, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit Substantif KAP HAL atas Akun Piutang Usaha PT LFH = Evaluation of KAP HAL?s Substantive Audit Procedures on PT LFH?s Accounts Receivable Accounts
Author : Lulu Fauziatul Hasanah, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit Loan Review oleh KAP ABC pada Bank OMO = Evaluation of Loan Review Audit Procedures by ABC Accounting Firm at OMO Bank
Author : Khalda Indriyani Zein, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit Substantif atas Akun Beban Umum PT ZAT oleh KAP SNS = Evaluation of Substantive Audit Procedures on PT ZAT?s General Expenses Account by KAP SNS
Author : Syifa Shafira Ayuningtyas, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit Substantif KAP RJ terhadap Akun Pendapatan PT JILIN = Evaluation of Substantive Audit Procedures for Revenue Account PT JILIN
Author : Hildayati Ihsan, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi prosedur audit substantif akun aset tetap PT Merkurius = Evaluation of substantive audit procedures for PT Merkurius fixed asset account
Author : Zelvia Angrayani, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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