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
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
Simanjuntak, Agnes, author
Analisis penerapan operational risk assesment berdasarkan aktivitas pengendalian COSO pada account receivable cycle dan account payable cycle (studi kasus : business unit IMS PT. X) = Analysis of operational risk assessment implementation based on COSO contolling activity at account receivable and account payable cycle (study case : business unit IMS PT. X)
Universitas Indonesia, 2016
 UI - Tesis (Membership)
Farah Ulfah Amanda, author
Analisis kesesuaian Pengendalian Risiko pada Tingkat Entitas PT JZZ Terhadap COSO Integrated Framework 2013 = Analysis of Compatability of Risk Control on Entity Level Control in PT JZZ Toward COSO Integrated Framework 2013
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tugas Akhir
Sonya Christel, author
Evaluasi kebijakan pengeluaran biaya umum dan modal Bank XYZ terhadap kerangka pengendalian internal COSO yang relevan = Evaluation of XYZ Bank's operating expenses and capital expenditures policy against the relevant COSO internal control framework
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tugas Akhir
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