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Found 72769 Document(s) match with the query 9999920565457
Evaluation of XYZ Firm's internal audit services of Purchase-to-Pay Cycle for Company ABC = Evaluasi praktik audit internal Konsultan XYZ terhadap siklus pengadaan perusahaan ABC
Author : Nadia Raissa Jasmine, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi prosedur internal audit terhadap Cabang XYZ yang dimiliki Koperasi ABC = Evaluation of internal audit procedures Against XYZ branch owned by ABC Cooperatives
Author : Putra Eka Prakoso, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Proses Pemantauan dan Inspeksi Internal KAP ABC Terhadap Perikatan Audit PT XYZ = Evaluation of KAP ABC Internal Monitoring and Inspection Process on PT XYZ's Audit Engagement for the Financial Year of December 31 2019
Author : Evanggelia Anugerah Tri Putri, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi Pengendalian Internal Pada Siklus Pengadaan: Studi Kasus PT ABC = Evaluation of Internal Control In Procurement Cycle: Case Study of PT ABC
Author : Fadillah Askhari, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluation on internal control of revenue cycle in PT. ABC = Evaluasi pengendalian internal terkait siklus pendapatan pada PT. ABC
Author : Pradhinka Rahayu, author
Call Number : S68941
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi Fungsi Internal Audit dalam Mendeteksi Skimming Fraud pada PT ABC = Evaluation of The Internal Audit Function in Detecting Skimming Fraud at PT ABC
Author : Nanda Meidiana Putri, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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