See Allo

Rama Kurnia, author

Peranan audit internal sebagai koordinator penerapan combined assurance (studi kasus pada assurance dalam pelaporan keuangan SKK Migas) = Internal audit role as coordinator of combined assurance implementation (case study on SKK Migas financial reporting assurance) / Rama Kurnia

2016

UI - Tesis (Membership)

Chairunnisa, author

Evaluasi Sistem Pengendalian Internal pada Siklus Pembelian: Studi Kasus pada PT X = Evaluation of Internal Control System in Purchasing Cycle: Case Study in PT X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Tesis (Membership)

Gilbert Agung, author

Evaluasi Sistem Pengendalian Internal Pada Siklus Pengadaan: Studi kasus pada PT XYZ = Evaluation of Internal Control System in Procurement Cycle: Case Study in PT XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021

UI - Tesis (Membership)

Yazidio Sesar Razadi, author

Evaluasi Pengendalian Internal Pada Authorization For Expenditure (AFE) Dalam Proyek Usaha Hulu Migas PT HLN (Blok DR) = Internal Control Evaluation of Authorization For Expenditure (AFE) In PT HLN (DR Block)s Upstream Project

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Tugas Akhir

Daniel Hakim, author

Analysis and evaluation the process of updating financial standard operating procedures (SOP) subprocess procurement on telecommunication company PT XYZ = Analisis dan evaluasi proses memperbarui prosedur Standar Operasional (SOP) keuangan subproses procurement pada perusahaan telekomunikasi PT XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Skripsi (Membership)

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