See Allo

Fashadilla Khalida Susilo, author

Evaluasi prosedur pengendalian internal Divisi Keuangan Lembaga FAN = Evaluation of the internal control procedures of the Finance Division of the FAN Institute

2022

UI - Tugas Akhir

Theodore Kenneth, author

Evaluasi desain pengendalian internal divisi penggajian PT XYZ = Internal control design evaluation of payroll division PT XYZ / Theodore Kenneth

2016

UI - Tugas Akhir

Mentari Andini, author

Evaluasi Prosedur Audit Internal terhadap Divisi Credit Risk pada PT NCT = The Evaluation of Internal Audit Procedures for Credit Risk Division at PT NCT

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021

UI - Tugas Akhir

Herlani Sunardi, author

Peranan sistim pengendalian intern dalam menentukan prosedur pemeriksaan persediaan : dengan kasus perusahaan perakitan motor PT X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1983

UI - Skripsi Membership

Anissa Putriasari, author

Sistem pengendalian internal pada pemberian kredit mikro swamitra bank bukopin = Internal control system in the provision of swamitra micro credit bukopin bank

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Skripsi Membership

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