Abidah Syauqina, author
Analisis kesenjangan penerapan ICoFR (Internal Control Over Financial Reporting) di PT X = Discrepancy analysis of ICoFR (Internal Control Over Financial Reporting) implementation in PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tugas Akhir
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)
Chairunnisa, author
Evaluasi Sistem Pengendalian Internal pada Siklus Pembelian: Studi Kasus pada PT X = Evaluation of Internal Control System in Purchasing Cycle: Case Study in PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tesis (Membership)
Gary Linggar, author
Peran internal auditor pada implementasi internal control over financial reporting dan implementasinya pada sub siklus pendapatan (studi kasus PT Telekomunikasi Indonesia TBK) = Internal audit s role in internal control over financial reporting in revenue sub cycle at PT Telekomunikasi Indonesia TBK
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tesis (Membership)
Miranda Adianti, author
Analisis fase perancangan pada pengembangan internal control over financial reporting di PT. X = Analysis of design phase in the development of internal control over financial reporting in PT. X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir
<<   1 2 3   >>