Pickett, K.H. Spencer, author
The essential handbook of internal auditing / K H Spencer Pickett
John Wiley & Sons, 2005
 Buku Teks
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
Indriati Siti Pratiwi, author
Sistem pengendalian internal terkait siklus penerimaan dan pengeluaran kas di PT SMS = Internal control system related to revenue and expenditure cycle in PT SMS
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi (Membership)
Zaerudin Sidiq, author
Analisis penerapan audit internal pada PT. ASRM = Analysis of internal audit implementations at PT. ASRM
2018
 UI - Skripsi (Membership)
Luki Prastyarianti, author
Evaluasi pengendalian internal sesuai Sarbanes-Oxley Act Section 404: studi kasus pada PT Telekomunikasi Indonesia, Tbk. = An Evaluation of internal control over financial reporting based on Sarbanes-Oxley Act Section 404: a case study of PT Telekomunikasi Indonesia, Tbk.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Skripsi (Open)
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