See Allo

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

Abidah Syauqina, author

Analisis kesenjangan penerapan ICoFR (Internal Control Over Financial Reporting) di PT X = Discrepancy analysis of ICoFR (Internal Control Over Financial Reporting) implementation in PT X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tugas Akhir

Danang Abdalla, author

Evaluasi Penerapan Internal Control Over Financial Reporting dalam pengendalian Siklus Aset Tetap: Studi pada PT ABC = Evaluation of Implementation of Internal Control Over Financial Reporting in The Control of Fixed Asset Cycle: Study on PT ABC

Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2018

UI - Tesis (Membership)

Miranda Adianti, author

Analisis fase perancangan pada pengembangan internal control over financial reporting di PT. X = Analysis of design phase in the development of internal control over financial reporting in PT. X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tugas Akhir

Afina Khairana Djakman, author

Penilaian atas internal control over financial reporting sesuai sarbanes oxley 404 pada siklus pendapatan prepaid pt abc = Assessment of internal control over financial reporting in accordance to sarbanes oxley 404 on prepaid revenue cycle in pt abc

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tugas Akhir

<< 1 2 3 >>