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Dini Paramita Sapaty, author

Evaluasi efektivitas sistem pengendalian intern pada proses bisnis aktiva tetap dalam rangka meningkatkan keandalan pelaporan keuangan Pemerintah Kota Administrasi Jakarta Utara = Evaluation of effectiveness of internal control systems in fixed asset business process in order to improve financial reporting reliability at North Jakarta Administration City Government

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tesis (Membership)

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)

Sevrina Nurul Novitasari, author

Evaluasi pengendalian aktivitas pemasaran PT ABC = Evaluation of control function over marketing activities in PT ABC

Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2015

UI - Tugas Akhir

Randy Raharja, author

Evaluasi pengendalian internal pada siklus pendapatan Perusahaan Oil and Gas Services ABC = Evaluation of revenue cycle internal control in the Oil and Gas Services ABC

Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2018

UI - Tugas Akhir

Bren Eisen Hower, author

Evaluasi Pengendalian Internal atas Pengelolaan Perjalanan Dinas: Studi Kasus Pada Sekretariat Jenderal Kementerian ABC = Evaluation of Internal Control Over Official Travel Management: Case Study at the Secretariat General of the ABC Ministry

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024

UI - Skripsi Membership

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