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Siahaan, Mikael Wil Iskandar, author

Analisis penerapan kerangka pengendalian internal terhadap proses pemberian kredit mikro PT Bank XYZ tbk = Implementation analysis of internal control framework in PT Bank XYZ tbk s micro credit approval process

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tugas Akhir

Vania Duma Graciani, author

Analisis proses kredit di PT Bank XYZ dan prosedur audit test of controls: loan review yang dilakukan oleh auditor KAP RQS = Analysis of credit process in PT Bank XYZ and audit procedure test of controls: loan review conducted by auditor KAP RQS

2018

UI - Tugas Akhir

Rafiina Andi, author

Analisis kontrol internal pada siklus pembelian PT AB Tbk = Analysis of internal control on PT AB Tbk's purchasing cycle

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tugas Akhir

Halomoan, Andrew Septiano, author

Analisis kesesuaian salah satu program kerja direktorat internal audit PT Bank ABX Persero tbk berdasarkan fungsi internal audit dan penerapan ippf sebagai acuan = Comparative analysis one of the working program directorate of internal audit PT Bank ABX based on internal audit function and application of ippf as a reference

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Tugas Akhir

Maraya Anjainah Kurfaza, author

The Process and issues in implementing the 1st step of IFRS 15 in PT XYZ tbk. = Proses dan masalah yang ditemukan dalam implementasi tahap pertama IFRS 15 di PT XYZ tbk.

2017

UI - Tugas Akhir

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