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Raden Ajeng Ayu Koesuma Dewi, author

Evaluasi terhadap dampak dari implementasi internal control over finacial reporting icofr terhadap elemen coso studi kasus di PT ABC = Evaluation on the impact of implementation of internal control over financial reporting icofr on coso internal control elements case study on PT ABC / Raden Ajeng Ayu Koesuma Dewi

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Skripsi (Membership)

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)

Savia Salsabila Adityawan, author

Evaluasi Penerapan Kerangka Kontrol Internal COSO atas Proses Innovation PT UVW = Evaluation of COSO Internal Control Framework Application on Innovation Process in PT UVW

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tugas Akhir

Muhammad Farradhi, author

Efektivitas Implementasi Internal Control Over Financial Reporting (ICFR) Pada Proyek Konstruksi Perusahaan BUMN Karya = Effectiveness Of Implementation of Internal Control Over Financial Reporting (ICFR) in The BUMN Construction Project

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis (Membership)

Chairunnisa, author

Evaluasi Sistem Pengendalian Internal pada Siklus Pembelian: Studi Kasus pada PT X = Evaluation of Internal Control System in Purchasing Cycle: Case Study in PT X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Tesis (Membership)

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