Irfan Senoaji Harya Saputro, author
Evaluasi Prosedur Audit J-SOX atas Pengendalian Internal Proses Bisnis Penjualan PT KOL oleh KAP IDK = Evaluation of J-SOX Audit Procedure Internal Control of PT KOL Sales Business Process by KAP IDK
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
Hendrikus Wiedi Wikanto Yuwono, author
Prosedur audit kepatuhan test of control atas penjualan dan penerimaan kas PT HSI = Audit procedure compliance test of control of pt hsi sales and cash receipt
Universitas Indonesia, 2014
 UI - Skripsi (Membership)
Cindi Octapiani, author
Evaluasi prosedur audit substantif atas akun kas PT ADC oleh KAP ABC = Evaluation of substantive audit procedures on PT ADC's cash account by KAP ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tugas Akhir
Hafshah Dwi Nurul Huda, author
Evaluasi Prosedur Audit KAP SMY atas Akun Kas PT DNH = Evaluation of KAP SMY Audit Procedures on PT DNH Cash Account
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tugas Akhir
Diana Silva Maysara, author
Evaluasi prosedur audit substantif test of details akun perpajakan PT. ABC oleh KAP XYZ = Evaluation of substantive audit procedures test of details of PT. ABC's tax accounts by KAP XYZ.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tugas Akhir
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