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Doly Daus Vaniel, author

Sistem pengendalian internal dalam proses pemberian kredit pensiun (Studi Kasus: Bank XYZ Cabang Depok) = Internal Control System in Process of Giving Credit for Pension (A Case Study: Bank XYZ Branch of Depok) / Doly Daus Vaniel

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Skripsi (Membership)

Siahaan, Mikael Wil Iskandar, author

Analisis penerapan kerangka pengendalian internal terhadap proses pemberian kredit mikro PT Bank XYZ tbk = Implementation analysis of internal control framework in PT Bank XYZ tbk s micro credit approval process

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tugas Akhir

Andrey Octavian Ferry, author

Analisis penerapan pengendalian internal dan pengujian pengendalian umum teknologi informasi dalam pengimplementasian internal control over financial reporting pada pt xyz = Analysis of internal control and information technology general control testing in internal control over financial reporting implementation on pt xyz

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tugas Akhir

Marietta Bienamulia, author

Analisis proses siklus pendapatan dan pengendalian internal perusahaan jasa X = Analysis of revenue cycle process and internal control in service company x

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tugas Akhir

Dini Paramita Sapaty, author

Evaluasi efektivitas sistem pengendalian intern pada proses bisnis aktiva tetap dalam rangka meningkatkan keandalan pelaporan keuangan Pemerintah Kota Administrasi Jakarta Utara = Evaluation of effectiveness of internal control systems in fixed asset business process in order to improve financial reporting reliability at North Jakarta Administration City Government

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tesis (Membership)

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