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

Analisis penerapan manajemen risiko operasional berdasarkan pendekatan coso Enterprise Risk Management pada perusahaan kontraktor pertambangan batubara : studi kasus di PT. XYZ = Analysis of implementation operational risk management based on coso Enterprise Risk Management approach in coal mining contractor company : case study in PT. XYZ

Evaluasi Kelengkapan Dokumen terhadap Utang yang Bermasalah pada Perusahaan XYZ = Evaluation of Expenditure Cycle and Internal Control of Account Payable Department of XYZ Company

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.

Pengaruh rasio keuangan current asset turnover, net profit margin, fixed asset turnover, account receivable turnover account payable turnover, dan inventory turnover terhadap profitabilitas pada perusahaan manufaktur yang terdaftar di Bursa Efek Indonesia Periode 2008-2012 = The impact of financial ratios current asset turnover, net profit margin, fixed asset turnover, account receivable turnover account payable turnover and inventory turnover in the manufacturing company listed on The Indonesia Stock Exchange period 2008-2012