Beatrix Monica, author
Analisis penerapan sistem chargeable hours dan levers of control sebagai sistem pengendalian manajemen KAP X = An analysis to the implementation of chargeable hours system and levers of control as management control systems in KAP X.
2014
 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
Maya Grace Basaria, author
Analisis penerapan sistem pengendalian mutu kantor akuntan publik dengan standar pengendalian mutu 1, standar audit 220, standar audit 240: studi kasus KAP X = Analysis of process on quality control system of audit firm with sstandar pengendalian mutu 1 standar audit 220 standar audit sk240 case study at KAP X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis (Membership)
Margaret Maisie Kartika, author
Analisis atas pengendalian internal dalam proses pemutakhiran Standard Operational Procedure (SOP) keuangan pada PT X = Analysis of internal control in updating financial Standard Operational Procedure (SOP) on PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir
Siti Hardianti Thalia Utami, author
Evaluasi prosedur pengujian pengendalian pada siklus pendapatan PT DMV oleh KAP NYC = Evaluation of test of control procedure on PT DMV's revenue rycle by KAP NYC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tugas Akhir
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