Putri Ayu Oktavia, author
Evaluasi efektivitas rancangan dan operasional pengendalian internal dalam rangka pelaporan keuangan (ICoFR) pada siklus pendapatan PT TI = Evaluation of the effectiveness of the design and operational internal control in order to financial reporting (ICoFR) of revenue cycle in PT TI / Putri Ayu Oktavia
2016
UI - Tugas Akhir
Ida Dwi Lestari, author
Strategi peningkatan kapabilitas aparat pengawasan intern pemerintah pada Inspektorat Jenderal Kementerian Agama = Strategy to increase capability of government internal auditor at General Inspectorate of Ministry of Religious Affairs / Ida Dwi Lestari
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
UI - Tesis (Membership)
Desriza Gustina, author
Analisis pengelolaan dan pengendalian intern atas piutang di Kementerian Komunikasi dan Informatika = Analysis of management and internal control over accounts receivable in the Ministry of Communications and Information Technology / Desriza Gustina
2016
UI - Tesis (Membership)
Nur Abidah, author
Pengendalian internal atas siklus penerimaan kas pada PT AB = Internal control over cash receipt cycle at PT AB
2016
UI - Tugas Akhir
Farah Fauziah Hilman, author
Evaluasi penerapan pengendalian internal atas pelaporan keuangan pada pengendalian tingkat entitas dan transaksi : studi kasus di FFH Ltd. = Evaluation of internal control over financial reporting implementation on entity level and transaction level control : case study in FFH Ltd.
2016
UI - Tugas Akhir
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