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Elisa, author

Evaluasi standar operasional prosedur sop aktivitas pemanfaatan aset tetap studi kasus pada pemerintah provinsi dki jakarta = Evaluation of standard operational procedure sop for fixed assets utilization case study of jakarta provincial government

Universitas Indonesia Fakultas Ekonomi Bisnis, 2016

UI - Skripsi (Membership)

Ginting, Triyanda Agustin, author

Perancangan standard operating procedures SOP pada aktivitas pengadaan dan pengelolaan aset tetap PT. ABC = Design of standard operating procedures sop on fixed assets procurement and management activities at PT. ABC

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis (Membership)

Daniel Hakim, author

Analysis and evaluation the process of updating financial standard operating procedures (SOP) subprocess procurement on telecommunication company PT XYZ = Analisis dan evaluasi proses memperbarui prosedur Standar Operasional (SOP) keuangan subproses procurement pada perusahaan telekomunikasi PT XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Skripsi (Membership)

I Gusti Agung Putu Anggara Aditya Putra, author

Evaluasi atas pelaksanaan sistem pengendalian intern pemerintah (SPIP) dalam pengelolaan aset tetap dinas koperasi, UMKM dan perdagangan Provinsi DKI Jakarta = Evaluation about effectiveness of implementation government internal control system at department cooperative, micro, small and medium enterprises Jakarta Capital City government

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Tesis (Membership)

Parsaulian, Kristina Riris, author

Analisis pengendalian internal dan perancangan Standar Operasional Prosedur (SOP) pada proses penerimaan biaya pendidikan secara Host to Host dalam rangka menerapkan konsep Three Lines of Defence (studi kasus Universitas A) = Analysis of internal control and Standard Operating Procedure (SOP) design on the process of receiving tuition fees by Host to Host payment system to apply the concept of Three Lines of Defence (case study Universitas A)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis (Membership)

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