Skripsi

Evaluasi Efektivitas Prosedur Jasa Pendampingan Internal Control Over Financial Reporting pada KAP DAY dan Melalui Penyusunan Risk Control Matrix pada PT XMR Berdasarkan SK-5 BUMN dan Standar Manajemen Mutu (SMM)

Evaluation of Internal Control over Financial Reporting (ICOFR) Advisory Procedures by KAP DAY through the Development of a Risk Control Matrix of PT XMR in Accordance with SK-5 BUMN and Quality Management Standard (SMM)

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Ketersediaan

Call Number	Location	Available
S 16095	PSB lt.2 - Karya Akhir	1

Penerbit	Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2025
Edisi	-
Subjek	Risk control matrix Internal Control Over Financial Reporting (ICoFR) Entity Level Control Quality Management Standard 1 BUMN SK-5
ISBN/ISSN	-
Klasifikasi	NONE
Deskripsi Fisik	xiv, 64 p. : il. ; 30 cm
Info Detail Spesifik	Skripsi
Other Version/Related	Tidak tersedia versi lain
Lampiran Berkas	Tidak Ada Data