Febrianto, author
Analisis pemutakhiran SOP keuangan dan implementasi COSO terhadap pengendalian internal pada proses revenue subproses penjualan prepaid di PT. EFG = Process update SOP finance and implementation COSO internal control cash receipts of the process revenue subprocesses prepaid sales in PT. EFG
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi (Membership)
Nurin Wildania Nisa, author
Pengendalian internal atas siklus pendapatan jasa telekomunikasi: pendapatan prepaid = Internal control in revenue cycle of telecommunication company: prepaid revenue
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tugas Akhir
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
Daniel Hakim, author
Analysis and evaluation the process of updating financial standard operating procedures (SOP) subprocess procurement on telecommunication company PT XYZ = Analisis dan evaluasi proses memperbarui prosedur Standar Operasional (SOP) keuangan subproses procurement pada perusahaan telekomunikasi PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Skripsi (Membership)
Rafi Tarrent Tohir, author
Evaluation on internal control to sales revenue cycle: a case study on PT. X = Evaluasi pengendalian internal terhadap siklus penjualan: studi kasus PT. X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Skripsi (Membership)
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