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Found 111569 Document(s) match with the query 9999920539080
Evaluasi Penerapan Internal Audit Capability Model (IACM) Level 3 pada Sistem Pengawasan Inspektorat Jenderal Kementerian Pertanian = Evaluation of the Implementation of the Internal Audit Capability Model (IACM) Level 3 in the Supervision System of the Inspectorate General of the Ministry Of Agriculture
Author : Simanjuntak, Gordon Parulian, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi pelaksanaan prosedur audit atas pendapatan pada Perusahaan Konstruksi PT PTR = Evaluation on revenue audit procedures implementation at Construction Company PT PTR
Author : Butar-Butar, Putri, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Metode Audit Penghitungan Kerugian Keuangan Negara pada Badan Pengawasan Keuangan dan Pembangunan (BPKP) = Evaluation of Audit Methods for Calculating State Financial Losses at the Financial and Development Supervisory Agency (BPKP)
Author : Situmeang, Unjur Marroha, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Prosedur Pengujian Pengendalian Internal Penyaluran Program Kemitraan dan Prosedur Audit Substantif atas Akun Pendapatan Operasional Unit PUMK PT JJK = Evaluation of Test of Control Distribution of Program Kemitraan and Substantive Audit Procedures for Operating Income Unit PUMK PT JJK
Author : Reza Auditiar Amanda, 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 pelaksanaan prosedur audit atas kas dan setara kas pada PT KNA = Evaluation of audit procedure implementation of cash and cash equivalent of PT KNA
Author : Kania Mareti Dwibagja, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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