See Allo

Putri Anandayu, author

Evaluasi pengendalian internal dalam proses pencairan dana di Universitas Indonesia = Evaluation of internal control in expenditure process in the University of Indonesia

2016

UI - Skripsi (Membership)

Oktivia Andarani, author

Evaluasi Siklus Pendapatan dan Pengendalian Internal pada FZ Indonesia = Evaluation of Revenue Cycle and Internal Control in FZ Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020

UI - Tugas Akhir

Silaban, Jefri Jumadi, author

Evaluasi Pengendalian Internal pada Siklus Pengeluaran PT. AT = Evaluation of the Internal Control on PT. AT's Expenditure Cycle

Fakultas Ekonomi dan Bisinis Universitas Indonesia, 2021

UI - Tugas Akhir

Silaban, Jefri Jumadi, author

Evaluasi Pengendalian Internal pada Siklus Pengeluaran PT. AT = Evaluation of the Internal Control on PT. AT's Expenditure Cycle

Fakultas Ekonomi dan Bisinis Universitas Indonesia, 2021

UI - Tugas Akhir

Yazidio Sesar Razadi, author

Evaluasi Pengendalian Internal Pada Authorization For Expenditure (AFE) Dalam Proyek Usaha Hulu Migas PT HLN (Blok DR) = Internal Control Evaluation of Authorization For Expenditure (AFE) In PT HLN (DR Block)s Upstream Project

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Tugas Akhir

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