See Allo

Lovita Soraya Desideria, author

Pengembangan Teknik Audit Berbantuan Komputer pada Sistem Informasi Keuangan di Instansi XYZ = Development of Computer-Assisted Audit Techniques of Financial Information System at the Ministry of XYZ

2018

UI - Tugas Akhir

Gostav Adam, author

Penerapan prosedur penilaian sistem pengendalian intern dalam pelaksanaan review sebagai alat deteksi awal terhadap peningkatan kualitas laporan keuangan bendahara umum (studi kasus Inspektorat Jenderal Kementerian Keuangan) = Analysis of internal control assessment implementation in review against improvement of treasurer's annual financial report quality (case study in Inspectorat General of Ministry of Finance)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis Membership

Firdha Maghfira, author

Peningkatan Rancangan Pengendalian Intern atas Pelaporan Keuangan (PIPK) pada Proses Pengelolaan Barang Rampasan Komisi Pemberantasan Korupsi = Improving Design of Internal Control over Financial Reporting (ICoFR) at the Transaction Level: A Case Study on Corruption Eradication Commission's Booty Management Process

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis Membership

Nur Abidah, author

Pengendalian internal atas siklus penerimaan kas pada PT AB = Internal control over cash receipt cycle at PT AB

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tugas Akhir

Putri Ayu Oktavia, author

Evaluasi efektivitas rancangan dan operasional pengendalian internal dalam rangka pelaporan keuangan (ICoFR) pada siklus pendapatan PT TI = Evaluation of the effectiveness of the design and operational internal control in order to financial reporting (ICoFR) of revenue cycle in PT TI

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tugas Akhir

<< 1 2 3 >>