See Allo

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

Farah Fauziah Hilman, author

Evaluasi penerapan pengendalian internal atas pelaporan keuangan pada pengendalian tingkat entitas dan transaksi : studi kasus di FFH Ltd. = Evaluation of internal control over financial reporting implementation on entity level and transaction level control : case study in FFH Ltd.

2016

UI - Tugas Akhir

Vega Lavlinesia, author

Pengaruh kualitas sumber daya manusia, teknologi informasi, sistem pengendalian internal, dan intervensi terhadap kualitas laporan keuangan sekretariat jenderal DPR RI = Effect of quality of human resources, information technology, intern al control systems, and intervention on the quality of financial statements of general secretariat of the house of representatives of Indonesia / Vega Lavlinesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tesis (Membership)

Febriola Wijaya, author

Analisis pengendalian internal pada proses penyusunan laporan keuangan DJKN = Internal controls analysis over the DJKN financial reporting process

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis (Membership)

Vernando Tumbur Glorious, author

Evaluasi efekttvitas pengendalian internal atas proses penyusunan laporan keuangan konsolidasian paska penerapan sistem aplikasi sap bpc studi kasus PT VPP = Evaluation of the effectiveness of internal control process of consolidated financial statement post application of sap bpc case study PT VPP

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tesis (Membership)

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