Fenni Yufantria, author
Analisis penerapan audit internal berbasis risiko risk based internal audit rbia studi kasus pada PT XYZ = Analysis implementation of risk based internal audit rbia study case in PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tesis (Membership)
Eva Ngalisca Astyorini, author
Audit atas siklus penjualan pt tmt = Audit of sales cycle pt tmt
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tugas Akhir
Dina Mega Purnamasari, author
Analisis kebijakan akuntansi, PPN, dan prosedur audit atas pendapatan jual beli mobil bekas (Studi kasus pada PT LHJ)= Analysis of accounting policies, VAT, and audit procedures on revenue sales and purchase of used cars (Case study at PT LHJ)
Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2018
 UI - Tugas Akhir
Wichita Astari Ririhena, author
Analisis Perencanaan Dan Prosedur Audit Terhadap Pengumpulan Dan Evaluasi Atas Bukti Audit Pada Masa Pandemi Covid-19 (Studi Kasus Pada KAP XYZ) = Analysis Of Audit Planning And Procedures On The Collection And Evaluation Of Audit Evidence During The Covid-19 Pandemic (Case Study At KAP XYZ)
Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2022
 UI - Skripsi (Membership)
Wichita Astari Ririhena, author
Analisis Perencanaan Dan Prosedur Audit Terhadap Pengumpulan Dan Evaluasi Atas Bukti Audit Pada Masa Pandemi Covid-19 (Studi Kasus Pada KAP XYZ) = Analysis Of Audit Planning And Procedures On The Collection And Evaluation Of Audit Evidence During The Covid-19 Pandemic (Case Study At KAP XYZ)
Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2022
 UI - Skripsi (Membership)
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