Parsaulian, Kristina Riris, author
Analisis pengendalian internal dan perancangan Standar Operasional Prosedur (SOP) pada proses penerimaan biaya pendidikan secara Host to Host dalam rangka menerapkan konsep Three Lines of Defence (studi kasus Universitas A) = Analysis of internal control and Standard Operating Procedure (SOP) design on the process of receiving tuition fees by Host to Host payment system to apply the concept of Three Lines of Defence (case study Universitas A)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis (Membership)
Irrya, author
Analisis pengendalian internal pada prosedur pelaporan pelaksanaan Authorization for Expenditure (AFE) dan Pedoman Tata Kerja (PTK) 074 tahun 2010 pada Kontraktor Kontrak Kerja Sama (KKKS) minyak dan gas bumi: Studi kasus pada perusahaan A = Analysis of internal control in Authorization for Expenditure (AFE) reporting procedure and Operating Guideline (PTK) 074 year 2010 in oil and gas Cooperation Contract Contractor (KKKS): Case study in company A
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 UI - Tugas Akhir
Veriko Sasetya Putra Ade Yudhistira, author
Internal audit sebagai proses monitoring dari internal control dalam piutang usaha di PT. WSR Tbk. = Internal audit as a monitoring process of internal control on accounts receivable for PT. WSR Tbk.
2017
 UI - Tugas Akhir
Ruth Angeli Cecilia Wullur, author
Evaluasi Sistem Pengendalian Internal Utang Dagang di PT MNO Berdasarkan Kerangka Pengendalian Internal COSO = Evaluation of the Account Payable Internal Control System at PT MNO based on COSO Internal Control Framework
Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2022
 UI - Tugas Akhir
Beberapa aspek internal control pada perusahan pengepakan modern PT. X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1985
 UI - Skripsi (Membership)
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