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Muhammad Ridwan Juswandi, author

Proses dan prosedur pembuatan standardisasi akuntansi dan pelaporan keuangan konsolidasi di PT. XXX = The process and procedures standardization accounting and consolidation financial statement in PT. XXX

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Tesis Membership

Cut Dina Oktaviani, author

Prosedur audit atas akun penjualan dan piutang usaha pada PT. XXX = Audit procedures of sales and account receivable in PT. XXX

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Skripsi Membership

Komang Bintang Sanjiwani Mahardika, author

Evaluasi Prosedur Audit Internal KAP SVT sebagai Co-Sourcing PT YYY atas Akun Persediaan PT XXX dan PT ZZZ = Evaluation of Internal Audit Procedures of KAP SVT as Co-Sourcing PT YYY on Inventory Accounts of PT XXX and PT ZZZ

Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2023

UI - Tugas Akhir

Ulvy Yulita Dini, author

Prosedur audit dan perlakuan akuntansi atas aset tetap menggunakan interpretasi standar akuntansi keuangan 27: pengalihan aset dari pelanggan pada PT AIR = Audit procedures and accounting treatment for fixed asset using interpretation of financial accounting standards 27 transfer of asset from customer on PT AIR

2016

UI - Tugas Akhir

Fuji Anrina, author

Penyusunan dan penilaian SOP keuangan proses expense di PT X = Preparation and assessment of financial Standard Operating Procedures expense process on PT X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Skripsi Membership

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