See Allo

Farah Fauziah Hilman, author

Evaluasi penerapan pengendalian internal atas pelaporan keuangan pada pengendalian tingkat entitas dan transaksi : studi kasus di FFH Ltd. = Evaluation of internal control over financial reporting implementation on entity level and transaction level control : case study in FFH Ltd.

2016

UI - Tugas Akhir

Firdha Maghfira, author

Peningkatan Rancangan Pengendalian Intern atas Pelaporan Keuangan (PIPK) pada Proses Pengelolaan Barang Rampasan Komisi Pemberantasan Korupsi = Improving Design of Internal Control over Financial Reporting (ICoFR) at the Transaction Level: A Case Study on Corruption Eradication Commission's Booty Management Process

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis (Membership)

Nathania Theresia Lumban Batu, author

Evaluasi Prosedur Audit Pengendalian Internal atas Pelaporan Keuangan KAP JJK pada PT KSJ = Evaluation of KAP JJK’s Audit Procedures for Internal Control Over Financial Reporting at PT KSJ

Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2023

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)

Dedi Pramono, author

Analisis pengendalian intern pada prosedur pelaporan keuangan atas kewajiban yang timbul dari tuntutan hukum kepada pemerintah studi kasus di Kementerian Keuangan = Internal control analysis over the legal liabilities financial reporting procedure case study at the ministry of finance

2017

UI - Tesis (Membership)

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