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Limbong, Boy Jhoustroy, author

Analisis pengendalian internal dalam pengadaan barang jasa pemerintah pada Pusat Penelitian dan Pengembangan Perhubungan Udara = Analysis of internal control in the procurement of goods services at research and development center of civil aviation

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Skripsi (Membership)

Sinaga, Debora Ria Sari, author

Analisis pengendalian internal pada proses pengadaan barang dan jasa pada organisasi XYZ = Analysis of internal control in the procurement of goods and services at XYZ organization

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Skripsi (Membership)

Citra Rahmawati, author

Evaluasi Sistem Pengendalian Internal Pada Proses Pengadaan Barang Dan Jasa Pemerintah: Studi Kasus Pada Kementeriaan XYZ = Evaluation Of Internal Control System In Government Procurement Of Goods And Services: Study Case At XYZ Ministry

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Skripsi (Membership)

Yudika Setiawan, author

Penilaian efektivitas sistem pengendalian internal atas pengadaan barang/jasa studi kasus pada kementerian sekretariat negara = Assessment of effectiveness of internal control system on procurement of goods services case studies in the ministry of state secretariat

2016

UI - Skripsi (Membership)

Ratna Yani, author

Analisis defisiensi dan risiko pengendalian internal pada PT X = Internal control deficiency and risk analysis of PT X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tugas Akhir

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