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)
Raka Devan Ilham M., author
Analisis pengendalian internal atas siklus pendapatan pada PT. ABC = Analysis of internal control over PT. ABC revenue cycle.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Skripsi (Membership)
Anisa Nurpratiwi Hakim, author
Analisis sistem pengendalian internal pada siklus pendapatan PT X = Analysis of internal control system over revenue cycle at PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tugas Akhir
Marietta Bienamulia, author
Analisis proses siklus pendapatan dan pengendalian internal perusahaan jasa X = Analysis of revenue cycle process and internal control in service company x
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tugas Akhir
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)
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