Simanjuntak, Agnes, author
Analisis penerapan operational risk assesment berdasarkan aktivitas pengendalian COSO pada account receivable cycle dan account payable cycle (studi kasus : business unit IMS PT. X) = Analysis of operational risk assessment implementation based on COSO contolling activity at account receivable and account payable cycle (study case : business unit IMS PT. X)
Universitas Indonesia, 2016
 UI - Tesis (Membership)
Ruth Angeli Cecilia Wullur, author
Evaluasi Sistem Pengendalian Internal Utang Dagang di PT MNO Berdasarkan Kerangka Pengendalian Internal COSO = Evaluation of the Account Payable Internal Control System at PT MNO based on COSO Internal Control Framework
Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2022
 UI - Tugas Akhir
Vrieska Wiranda, author
Audit atas siklus pendapatan dan piutang usaha PT. Z = Audit on revenue cycle and account receivable of PT. Z
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 UI - Tugas Akhir
Azam Prakoso, author
Analisis penerapan manajemen risiko operasional berdasarkan pendekatan coso Enterprise Risk Management pada perusahaan kontraktor pertambangan batubara : studi kasus di PT. XYZ = Analysis of implementation operational risk management based on coso Enterprise Risk Management approach in coal mining contractor company : case study in PT. XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi (Membership)
Marcellina Cynthia Cindy Lupita, author
Analisis Pengendalian Internal terhadap Siklus Pembayaran Gaji Pegawai berdasarkan Coso Framework dan Model Three Lines of Defense Studi Kasus: Universitas A = Analysis of Internal Control on Payroll Cycle Based on COSO Framework and Three Lines of Defense Model. Case Study: University A.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis (Membership)
<<   1 2 3   >>