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UNIVERSITAS INDONESIA
USULAN PERANCANGAN INTERNAL
CONTROL OVER FINANCIAL
REPORTING ( ICOFR) PADA
PROSES BISNIS TREASURY DI PT
X
TESIS
FAKULTAS EKONOMI DAN BISNIS
2025

Tesis

Usulan Perancangan Internal Control over Financial Reporting ( ICoFR) pada Proses Bisnis Treasury di PT X

Design Proposal of Internal Control Over Financial ICoFR Reporting in Treasury Business Processes at PT X

Sylvia Veronica Nalurita Purnama Siregar (Pembimbing/Promotor) - ; Hilda Rossieta (Penguji) - ; Widya Perwitasari (Penguji) - ; Chairunissa Nindita - ;

Tidak Tersedia Deskripsi


Ketersediaan

Call NumberLocationAvailable
T 541/25PSB lt.2 - Karya Akhir1
PenerbitJakarta: Program Studi Magister Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2025
Edisi-
SubjekInternal control
Internal Control Over Financial Reporting (ICoFR)
Design process
Treasury Business Process
ISBN/ISSN-
KlasifikasiNONE
Deskripsi Fisikxiii, 83 p. : il. ; 30 cm
Info Detail SpesifikTesis
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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