Bernadetta Winandya, author
Analisis siklus pendapatan dan pengendalian internal pada perusahaan pertambangan PT ABE = Analysis of revenue cycle and internal control of mining company PT ABE
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018
 UI - Tugas Akhir
Audit atas penjualan mobil dan pendapatan jasa servis pada PT XYZ = Audit of car sales and service revenue in PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tugas Akhir
Gde Bagus Nicholaus Octafta, author
Implementasi dan proses risk based internal audit: studi kasus di BANK XYZ = Implementation and process of risk based internal audit: a case study in BANK XYZ
2018
 UI - Skripsi (Membership)
Siahaan, Mikael Wil Iskandar, author
Analisis penerapan kerangka pengendalian internal terhadap proses pemberian kredit mikro PT Bank XYZ tbk = Implementation analysis of internal control framework in PT Bank XYZ tbk s micro credit approval process
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tugas Akhir
Margaret Maisie Kartika, author
Analisis atas pengendalian internal dalam proses pemutakhiran Standard Operational Procedure (SOP) keuangan pada PT X = Analysis of internal control in updating financial Standard Operational Procedure (SOP) on PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir
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