See Allo

Nurul Yusyawiru, author

Analisis Sistem Pengendalian Internal atas Pengelolaan Persediaan di Universitas Riau = Analysis of Internal Control System on Inventory at Riau University

2018

UI - Tesis Membership

Micky Haryanto, author

Analisis risiko pada pengendalian internal atas sistem pengadaan Fakultas X Universitas Y = Risk analysis on internal control of procurement system at Faculty X of University Y

2017

UI - Skripsi Membership

Ananta Adi, author

Analisis Efektivitas Sistem Pengendalian Internal Pada Siklus Persediaan (Studi Kasus Pada PT TMT) = Analysis of the Effectiveness of Internal Control System in Inventory Cycle (Case Study on PT TMT)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis Membership

Dian Hikmayanti, author

Analisis Prosedur Test Of Control dan Pengendalian Internal atas Persediaan Perusahaan Konstruksi PT ABC = Analysis of Test Of Control Procedure and Internal Control of Inventory in Construction Company (PT ABC)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Skripsi Membership

Tifanny, author

Evaluasi pengendalian internal atas sistem berbasis ERP pada siklus persediaan: Studi kasus pada PT PJM = Evaluation of internal control on ERP-Based System in The inventory cycle: A Case study at PT PJM

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021

UI - Tesis Membership

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