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
Savia Salsabila Adityawan, author
Evaluasi Penerapan Kerangka Kontrol Internal COSO atas Proses Innovation PT UVW = Evaluation of COSO Internal Control Framework Application on Innovation Process in PT UVW
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
Regi Trevina, author
Evaluation of Substantive Procedure on Accounts Payable of PT HOPE: Search for Unrecorded Liabilities (SURL) = Evaluasi Prosedur Substantif pada Akun Utang Usaha PT HOPE: Search for Unrecorded Liabilities (SURL)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
Venia Rezkieta Dewi, author
Evaluasi pengendalian internal piutang dagang pada PT. AI = Internal control evaluation of trade receivables in PT. AI
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tugas Akhir
Mazaya Safira, author
Evaluasi prosedur audit akun utang usaha PT XYZ = Evaluation of audit procedure on trade payable account XYZ Corp
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020
 UI - Tugas Akhir
<<   1 2 3   >>