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Ahmad Zakky Ash Shidiqi, author

Analisis siklus pendapatan dan pengendalian internal PT. XYZ = Revenue cycle analysis and internal control of PT. XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Tugas Akhir

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

Afina Khairana Djakman, author

Penilaian atas internal control over financial reporting sesuai sarbanes oxley 404 pada siklus pendapatan prepaid pt abc = Assessment of internal control over financial reporting in accordance to sarbanes oxley 404 on prepaid revenue cycle in pt abc

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tugas Akhir

Risza Ashary A., author

Evaluasi dan analisis efektivitas pengendalian internal siklus pendapatan studi kasus pada pt s j a plastics indonesia = Evaluation and analysis of internal control s effectiveness in revenue cycle a study case pt s j a plastics indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Tugas Akhir

Tiara Adisti, author

Analisis pengendalian internal terhadap klaim nasabah asuransi kerugian kendaraan bermotor pada PT. X = Internal control analysis of customer's motor vehicle insurance claim in PT. X

2013

UI - Skripsi (Membership)

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