See Allo

Dissatya Nurul Bestari, author

Evaluasi aktivitas pengendalian internal atas pengeluaran kas pada PT. XYZ = Evaluation of internal control activities on cash disbursement at PT. XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Tugas Akhir

Nindya Farah Dwi P., author

Evaluasi sistem pengendalian internal pada siklus pengeluaran kas: studi kasus pada perusahaan jasa konstruksi PT. XYZ = Evaluation of internal control system in cash disbursement cycle case study in construction company PT. XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Tesis (Membership)

Muhammad Cahyo Sawego, author

Evaluasi atas Perlakuan Akuntansi dan Aktivitas Pengendalian Internal Akun Kas PT YUYAYU International - Sales Operation YATTOTO = Evaluation of Accounting Treatment and Internal Control Activities of PT YUYAYU International’s Cash Account YATTOTO's Sales Operation

Fakultas Ekonomi dan Bisnis Universitas Indonesia , 2020

UI - Tugas Akhir

Andrey Octavian Ferry, author

Analisis penerapan pengendalian internal dan pengujian pengendalian umum teknologi informasi dalam pengimplementasian internal control over financial reporting pada pt xyz = Analysis of internal control and information technology general control testing in internal control over financial reporting implementation on pt xyz

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tugas Akhir

Theodore Kenneth, author

Evaluasi desain pengendalian internal divisi penggajian PT XYZ = Internal control design evaluation of payroll division PT XYZ / Theodore Kenneth

2016

UI - Tugas Akhir

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