See Allo

Jusman Nasir, author

Internal control prosedur

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1982

UI - Skripsi Membership

Fashadilla Khalida Susilo, author

Evaluasi prosedur pengendalian internal Divisi Keuangan Lembaga FAN = Evaluation of the internal control procedures of the Finance Division of the FAN Institute

2022

UI - Tugas Akhir

Dian Hikmayanti, author

Analisis Prosedur Test Of Control dan Pengendalian Internal atas Persediaan Perusahaan Konstruksi PT ABC = Analysis of Test Of Control Procedure and Internal Control of Inventory in Construction Company (PT ABC)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Skripsi Membership

Nurul Sakina, author

Analisis risiko pengendalian internal atas prosedur pengelolaan aset tetap pada perum Perumnas Regional III = Risk analysis on internal control of fixed asset management procedure at Perum Perumnas Regional III

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Skripsi Membership

Irvana Salsabila Novia Bachtiar, author

Evaluasi prosedur audit atas pengendalian internal akun imbalan kerja jangka panjang = Evaluation of audit procedures conducted on the internal control of long-term employee benefits

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020

UI - Tugas Akhir

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