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Danang Abdalla, author

Evaluasi Penerapan Internal Control Over Financial Reporting dalam pengendalian Siklus Aset Tetap: Studi pada PT ABC = Evaluation of Implementation of Internal Control Over Financial Reporting in The Control of Fixed Asset Cycle: Study on PT ABC

Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2018

UI - Tesis (Membership)

Arief Wibowo, author

Evaluasi penerapan program internal control over financial reporting (ICFR) dalam meningkatkan kegiatan pengendalian pada siklus aktiva tetap di perusahaann hulu migas : studi kasus PT Pertamina (Persero) = Evaluation of internal control over financial reporting (ICFR) to improve control activities on property plant and equipment cycle in oil and gas upstream company : a study case in PT Pertamina (Persero)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tesis (Membership)

Muthi`a Handayani, author

Analisis dan rancangan pengendalian internal pada siklus pendapatan dan penerimaan kas PDAM Lematang Enim = Analysis and design of internal control on revenue and cash collection cycle of PDAM Lematang Enim / Muthi'a Handayani

2017

UI - Tesis (Membership)

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

Nindya Farah Dwi P., author

Evaluasi sistem pengendalian internal pada siklus pengeluaran kas: studi kasus pada perusahaan jasa konstruksi PT. XYZ = Evaluation of internal control system in cash disbursement cycle case study in construction company PT. XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Tesis (Membership)

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