Rahayu Ramadriani, author
Analisis Implementasi Sistem Pengendalian Intern atas Pengelolaan Utang Pihak Ketiga (Studi Kasus Pada Lembaga Pemerintah X) = Analysis of the Implementation of Internal Control System on Third-Party Debt Management (Case Study at Government Institution X)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tesis Membership
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
Gea Andi Satria, author
Analisis sistem pengendalian intern pengelolaan barang milik negara: studi kasus pada Kementerian Koordinator Bidang Perekonomian = Analysis of internal control system government assets management: a case study of the Coordinating Ministry for Economic Affairs
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tesis Membership
Aldila Yantama Digantara, author
Analisis Penerapan Audit Kinerja Sebagai Implementasi Unsur Sistem Pengendalian Intern Pemerintah (Studi Kasus Pada Lingkup Kementerian Kehutanan) = Analysis of Application Performance Audit Implementation Element For Government Internal Control System (A Case Study On Scope of the Ministry of Forestry)
Fakultas Ekonomi Universitas Indonesia, 2013
 UI - Skripsi Membership
Sherry Astro Lia, author
Analisis implementasi sistem pengendalian intern pemerintah (SPIP) : studi kasus pada sekretariat utama lembaga penerbangan dan antariksa nasional = Government internal control system analysis case study main secretariat of the national aeronautics and space agency
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tesis Membership
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