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Rauda Intan Suryaningtyas, author

Analisis proses pengendalian internal pada pengelolaan penelitian Universitas XYZ = Analysis of internal control processes in XYZ University research management

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Skripsi (Membership)

Sinaga, Debora Ria Sari, author

Analisis pengendalian internal pada proses pengadaan barang dan jasa pada organisasi XYZ = Analysis of internal control in the procurement of goods and services at XYZ organization

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Skripsi (Membership)

Samuel Toga, author

Analisis manajemen risiko operasional melalui sistem pengendalian internal pada PT. XYZ = Analysis of operational risk management through internal control system in PT. XYZ

[, ], 2014

UI - Skripsi (Membership)

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

Siahaan, Mikael Wil Iskandar, author

Analisis penerapan kerangka pengendalian internal terhadap proses pemberian kredit mikro PT Bank XYZ tbk = Implementation analysis of internal control framework in PT Bank XYZ tbk s micro credit approval process

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tugas Akhir

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