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Desriza Gustina, author

Analisis pengelolaan dan pengendalian intern atas piutang di Kementerian Komunikasi dan Informatika = Analysis of management and internal control over accounts receivable in the Ministry of Communications and Information Technology / Desriza Gustina

2016

UI - Tesis Membership

Veriko Sasetya Putra Ade Yudhistira, author

Internal audit sebagai proses monitoring dari internal control dalam piutang usaha di PT. WSR Tbk. = Internal audit as a monitoring process of internal control on accounts receivable for PT. WSR Tbk.

2017

UI - Tugas Akhir

Dhiya Almasdina Raisha, author

Analisis prosedur audit substantif atas akun piutang PT DAR = Analysis of audit substantive procedure over PT DAR's account receivable

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Tugas Akhir

Ihda Rachmatina, author

Audit pada transaksi penjualan dan piutang dagang pihak berelasi PT ABC = Audit analysis on sales transactions and accounts receivable of PT ABC related parties

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Tugas Akhir

Ghea Lita Wijayasari, author

Audit atas akun piutang PT XYZ = Audit of account receivable of PT XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Tugas Akhir

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