See Allo

Sri Lestari Nindya Novianti, author

Internal control pada proses authorization for expenditure afe di KSO Pertamina EP PT X group = Internal control on the authorization for expenditure afe process at KSO Pertamina EP PT X group

Program Sarjana Ekstensi Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tugas Akhir

Nathania Theresia Lumban Batu, author

Evaluasi Prosedur Audit Pengendalian Internal atas Pelaporan Keuangan KAP JJK pada PT KSJ = Evaluation of KAP JJK’s Audit Procedures for Internal Control Over Financial Reporting at PT KSJ

Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2023

UI - Tugas Akhir

Asrulsani Muhamad, author

Evaluasi rancangan internal control over financial reporting pada pengelolaan piutang pajak: studi kasus pada siklus pengelolaan piutang pajak di Direktorat Jenderal Pajak = Evaluation of internal control over financial reporting designed on tax receivable management case study on tax receivable management cycle at Directorate General of Taxes

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis (Membership)

Dinar Astrifa, author

Evaluasi pengendalian internal pada siklus pengeluaran biaya overhead PT JKL = Evaluation of PT JKL's overhead expenditure cycle internal control

Fakultas Ekonomi dan Bisinis Universitas Indonesia, 2022

UI - Tugas Akhir

Keshia Citra Pratama, author

Proses perancangan program internal control over financial reporting (ICOFR) studi kasus PT ABC = Design process ofinternal control over financial reporting (ICOFR) program a study case in PT. ABC/Keshia Citra Pratama

2013

UI - Tesis (Membership)

<< 5 6 7 >>