See Allo

Cindy Dessidia Gamal, author

Pengendalian intern = Internal control plans

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Makalah dan Kertas Kerja

Hera Khairunnisa, author

Analisis sistem pengendalian internal pada siklus pengeluaran unit A = The analysis of internal control system on expenditure cycle in unit A / Hera Khairunnisa

2017

UI - Tesis (Membership)

Rina Imayanti, author

Studi kasus pengendalian internal di pusat perbukuan Departemen Pendidkan Nasional

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2008

UI - Tesis (Open)

Danang Abdalla, author

Evaluasi Penerapan Internal Control Over Financial Reporting dalam pengendalian Siklus Aset Tetap: Studi pada PT ABC = Evaluation of Implementation of Internal Control Over Financial Reporting in The Control of Fixed Asset Cycle: Study on PT ABC

Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2018

UI - Tesis (Membership)

Siti Dhaifina Fitria, author

Evaluasi Implementasi Sistem Pengendalian Internal pada Direktorat Jenderal Perimbangan Keuangan = Evaluation of Internal Control System Implementation at the Directorate General of Fiscal Balance

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Skripsi (Membership)

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