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Atria Putri, author

Analisis Pengendalian Internal Berbasis COSO UMKM Kosmetik: Perusahaan X = Internal Control Analysis Based on COSO of Cosmetic MSMEs: Company X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tesis (Membership)

Iradhati Salsabila, author

Analisis Sistem Pengendalian Internal dan Risiko Dalam Siklus Penggajian Karyawan Menggunakan Pendekatan COSO (Studi Kasus pada Rumah Sakit X) = Analysis of Internal Control Systems and Risks in the Employee Payroll Cycle Using the COSO Approach (Case Study at Hospital X)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis (Membership)

Nitia Lutfi Nastain, author

Analisis Risiko pengendalian internal terhadap pengeluaran dana Kas SRT Pusdiklat menggunakan kerangka ERM COSO = Analysis of SRT Pusdiklat's Cash Expenditures internal control based on COSO ERM Framework

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Tugas Akhir

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

Marcellina Cynthia Cindy Lupita, author

Analisis Pengendalian Internal terhadap Siklus Pembayaran Gaji Pegawai berdasarkan Coso Framework dan Model Three Lines of Defense Studi Kasus: Universitas A = Analysis of Internal Control on Payroll Cycle Based on COSO Framework and Three Lines of Defense Model. Case Study: University A.

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis (Membership)

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