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Filzam Yulmanto, author

Analisis Proses Pengujian ICOFR Pada Siklus Pengeluaran Di Sub Proses Pengadaan di PT XYZ (Persero) = Analysis of ICOFR Process on Expenditure Cycle, In Sub Process of Procurement in PT XYZ (Persero)

2017

UI - Tugas Akhir

Joshua Dipatama P., author

Analisis Proses Pengujian ICoFR Pada Siklus Expenditure Di Sub Proses Pengakuan Hutang Di PT Pertamina = Analysis of ICoFR process on Expenditure Cycle, In Sub Process of Recognition of Debt in PT. Pertamina

2017

UI - Tugas Akhir

Heidy Safira, author

Proses pengujian ICoFR pada aktivitas pengendalian request posting pembayaran di PT XYZ = ICoFR testig process of control activity request posting payment in PT XYZ

2016

UI - Tugas Akhir

Tiffanie, author

Analisis pengendalian internal terhadap siklus pengeluaran di PT XYZ = The analysis of internal control on expenditure cycle in PT XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tugas Akhir

Satrianti Ekaputri, author

Analisis perencanaan dan pengendalian internal pada proses pengadaan persediaan bahan kemas di perusahaan farmasi: studi kasus: PT. XYZ = Analysis of planning and internal control in the process of procurement of packaging materials in pharmaceutical companies: case study: PT. XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Tesis (Membership)

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