See Allo

Sonya Christel, author

Evaluasi kebijakan pengeluaran biaya umum dan modal Bank XYZ terhadap kerangka pengendalian internal COSO yang relevan = Evaluation of XYZ Bank's operating expenses and capital expenditures policy against the relevant COSO internal control framework

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tugas Akhir

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

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

Siahaan, Mikael Wil Iskandar, author

Analisis penerapan kerangka pengendalian internal terhadap proses pemberian kredit mikro PT Bank XYZ tbk = Implementation analysis of internal control framework in PT Bank XYZ tbk s micro credit approval process

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tugas Akhir

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