Siti Sarah Hajarunnisya, author
Peran pengendalian internal dan analisis rasio keuangan dalam mendeteksi manajemen laba pada perusahaan yang terdaftar di bursa efek indonesia = the role of internal control and financial ratio analysis in earning management detection on company listed in indonesia stock exchange
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Skripsi (Membership)
Satrianti Ekaputri, author
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
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tesis (Membership)
Feny Triagustina, author
Usulan Time-Driven Activity Based Costing System, Customer Profitability Analysis dan Sistem Pengendalian Internal pada Perusahaan Logistik (Studi Kasus: PT X) = Time Driven Activity-Based Costing System, Customer Profitability Analysis, and Internal Control Systems Proposal: A Logistics Company Case (PT X).
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tesis (Membership)
Muhammad Fathoni, author
Pengaruh financial distress terhadap manajemen laba dengan pengendalian internal sebagai variabel moderasi pada perusahaan manufaktur Bursa Efek Indonesia periode 2010-2019 = The effect of financial distress on earning management with internal control as moderating variable in manufacturing companies on the Indonesia Stock Exchange 2010–2019
Fakultas Ilmu Administrasi Universitas Indonesia, 2020
 UI - Skripsi (Membership)
Reva Priyandi, author
Analisis terhadap reviu pengendalian internal yang dilakukan oleh KAP PQRS atas sistem informasi pada siklus pendapatan perusahaan MPLS = Analysis of internal control review performed by KAP PQRS for revenue cycle information system in MPLS company
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tugas Akhir
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