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Found 112290 Document(s) match with the query 9999920527107
Analisis perencanaan dan pengendalian internal pada proses pengadaan persediaan bahan kemas di perusahaan farmasi: studi kasus: PT. XYZ = Analysis of planning and internal control in the process of procurement of packaging materials in pharmaceutical companies: case study: PT. XYZ
Author : Satrianti Ekaputri, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Prosedur Audit Substantif atas akun Pendapatan PT YAM = Evaluation of Substantive Audit Procedures on PT YAM's Revenue
Author : Yenni Agnes Maria, author
Call Number : MK-pdf
Collection Type : UI - Makalah dan Kertas Kerja
Location : Universitas Indonesia Library
Evaluasi prosedur substantif untuk audit atas akun aset tetap PT PGL = Evaluation of substantive procedures for audit of fixed assets PT PGL
Author : Maqhfirah, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Tiga Pilar Standar Audit KAP BORA terhadap proses audit PT A = Evaluation of the Three Pillars of Audit Standards of KAP BORA for PT A
Author : Jennifer Elfreda, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi dan Perancangan Perencanaan Audit Internal Berbasis Risiko pada PT Bhanda Ghara Reksa (Persero) = The Evaluation and Design of Risk-Based Internal Audit Plan at PT Bhanda Ghara Reksa (Persero)
Author : Ria Ulfah Rahmawati, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi prosedur audit substantif atas akun kas dan setara kas PT MTH oleh KAP HNL = Evaluation of substantive audit procedures on PT MTH's cash and cash equivalent by KAP HNL
Author : Ainaya Alfaini, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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