See Allo

Sinaga, Debora Ria Sari, author

Analisis pengendalian internal pada proses pengadaan barang dan jasa pada organisasi XYZ = Analysis of internal control in the procurement of goods and services at XYZ organization

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Skripsi (Membership)

Indira H., author

Analisis peran komite audit dan audit internal dalam penerapan Good Corporate Governance : studi kasus PT. Medco Energi, Tbk. = Analysis the role of audit committee and audit internal in the practice of corporate governance : study case PT. Medco Energi, Tbk

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Skripsi (Membership)

Ananta Adi, author

Analisis Efektivitas Sistem Pengendalian Internal Pada Siklus Persediaan (Studi Kasus Pada PT TMT) = Analysis of the Effectiveness of Internal Control System in Inventory Cycle (Case Study on PT TMT)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis (Membership)

Abraham Alloy, author

Analisis kelemahan pengendalian internal PT Pegadaian Persero dalam kasus gadai fiktif = Analysis of internal control weaknesses of PT Pegadaian Persero : the case of fictitious pawn.

2018

UI - Tugas Akhir

Jeremia Michael Daely, author

Proses audit pada pendapatan PT. XYZ dengan mengandalkan efektivitas pengendalian internal = Audit procedure on PT. XYZ income through reliance on internal control effectiveness

2016

UI - Tugas Akhir

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