See Allo

Siahaan, Jordan, author

Evaluasi Sistem Pengendalian Internal PT MNK dalam Proses Goods Receipt Purchase Order (GRPO) = Evaluation of PT MNK's Internal Control System in the GRPO Process

Fakultas Ekonomi dan Bisnis Universitas Indonesia , 2020

UI - Tugas Akhir

Agnes Oktavia, author

Evaluasi sistem pengendalian internal pada proses pengembangan produk Bancassurance (Studi kasus pada aspek pengembangan produk Bancassurance dalam divisi Wealth Management PT.X) = Evaluation of internal control system in Bancassurance Product Development Process (Case Study on Bancassurance Product Development Aspect in PT. X's Wealth Management Division).

2019

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

Citra Rahmawati, author

Evaluasi Sistem Pengendalian Internal Pada Proses Pengadaan Barang Dan Jasa Pemerintah: Studi Kasus Pada Kementeriaan XYZ = Evaluation Of Internal Control System In Government Procurement Of Goods And Services: Study Case At XYZ Ministry

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Skripsi (Membership)

Gerardus Adyatma Ajietikto, author

Evaluasi pengendalian internal terhadap proses permohonan supply chain financing pada PT HWK = Internal control evaluation of the supply chain financing application process at PT HWK

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tugas Akhir

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