Aulia Dio Hendrawati, author
Evaluasi Prosedur Pengujian Pengendalian atas Proses Tutup Buku dan Penarikan Dana Tabungan pada Kantor Cabang Syariah Bank WYV = Evaluation of Test of Control on Financial Statement Closing Process and Withdrawal of Savings Funds at Bank WYV Syariah Branch Office
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tugas Akhir
Andaresya Andini, author
Evaluasi proses audit pengujian pengendalian atas prosedur pembukaan rekening deposito dan prosedur penutupan rekening deposito pada Kantor Cabang Bank KTH Syariah = Evaluation of audit process of test of control on deposit account opening procedures and deposit account closing procedures at Bank KTH Sharia Branch Office.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tugas Akhir
Agung Waskito P., author
Implementasi pengendalian internal dana pihak ketiga pada Bank XYZ (Studi kasus: Pencairan dana deposito pada Cabang Jakarta Jelambar) = Implementation of intenal control of third party funds in XYZ Bank (Case study: Withdrawal of deposit at branch Jakarta Jelambar)
Fakultas Hukum Universitas Indonesia, 2012
 UI - Skripsi (Open)
Anselma Brananti Gemah, author
Evaluasi pengujian substantif atas akun kas dan bank PT. PJM = evaluation of substantive tests on cash and bank accounts of PT. PJM
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tugas Akhir
Rahman Shah B., author
Perancangan program kerja audit dengan pendekatan Risk Based Internal Audit (RBIA) sebagai langkah awal usulan penerapan RBIA pada Inspektorat Jenderal Kementerian Energi dan Sumber Daya Mineral = Design of audit work program by Risk-Based Internal An- Approach (RBIA) for proposed initial implementation steps RBIA in the Inspectorate General of Ministry of Energy a Mineral Resources
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2010
 UI - Tesis (Open)
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