Skripsi

Evaluasi Tahap Perancangan Transaction Level Control dalam Implementasi Internal Control Over Financial Reporting (ICOFR) Oleh Konsultan ABC dalam Pengendalian Subproses Penerimaan Material pada PT KIN

Evaluation of the Transaction Level Control Design Phase in the Implementation of Internal Control Over Financial Reporting (ICOFR) by Consultant ABC in the Control of the Material Receiving Sub-Process of PT KIN

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Ketersediaan

Call Number	Location	Available
S 16101	PSB lt.2 - Karya Akhir	1

Penerbit	Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2025
Edisi	-
Subjek	Business process Internal Control Over Financial Reporting (ICoFR) Risk Control Matrices Material Receiving
ISBN/ISSN	-
Klasifikasi	NONE
Deskripsi Fisik	xiii, 79 p. : il. ; 30 cm
Info Detail Spesifik	Skripsi
Other Version/Related	Tidak tersedia versi lain
Lampiran Berkas	Tidak Ada Data