Found 1206 results for your keywords: subject="Internal"
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Analisis Sistem Pengendalian Internal dan Risiko dalam Siklus Penggajian Karyawan Menggunakan COS…

1
(Ludovicus Sensi Wondabio (Pembimbing/Promotor)) (Machmudin Eka Prasetya (Penguji)) (Iradhati Salsabila) (Mahdan (Penguji))

Analisis Efektivitas Sistem Pengendalian Internal pada Siklus Persediaan (Studi Kasus PT TMT)

1
(Indah Melati (Pembimbing/Promotor)) (Machmudin Eka Prasetya (Penguji)) (Ananta Adi) (Tubagus Muhammad Yusuf (Penguji))

Analisis Peran Internal Audit pada Pandemi COVID-19 Studi pada Inspektorat Utama Badan Pengawas P…

1
(Dwi Setiawan Susanto (Pembimbing/Promotor)) (Dwi Martani (Penguji)) (Aria Farah Mita (Penguji)) (Vebty Puput Purba)

Analisis Efektivitas Pengendalian Piutang melalui Penerapan Pengendalian Internal dan Diagnostic …

1
(Ancella A. Hermawan (Pembimbing/Promotor)) (Aria Farah Mita (Penguji)) (Dahlia Sari (Penguji)) (Indra Patuan Immanuel)

Evaluasi Peran Auditor Internal dalam Kegiatan Environmental, Social, dan Governance (Studi Kasus…

1
(Lufti Julian (Pembimbing/Promotor)) (Machmudin Eka Prasetya (Penguji)) (Vera Diyanty (Penguji)) (Rifqi Dhia Ramadhan)

Organization : theory & design 11 th ed

3
(Daft, Richard L.) (715 (p))

Understanding the theory and design of organizations

13
(Daft, Richard L.)

Understanding the theory and design of organizations 11 th ed

16
(Daft, Richard L.)

The internal auditing handbook 2nd ed

1
(Pickett, K.H. Spencer)

Brink's modern internal auditing : a common body of knowledge 7th ed

13
(Moeller, Robert R.)

Sawyer's internal auditing : the practice of modern internal auditing 5th ed

4
(Sawyer, Lawrence B.) (Dittenhofer, Mortimer A.) (Scheiner, James H.)

Sawyer's internal auditing : enhancing and protecting organizational value 7th ed

1
(Sawyer, Lawrence B)

The Effect of Top Management Team Commitment (TMT) and Leadership Agility Development on Field Ag…

1
(Rhenald Kasali (Pembimbing/Promotor)) (Riani Rachmawati (Penguji)) (Sari Wahyuni (Penguji)) (Adi Zakaria Afiff (Penguji)) (Setyo Hari Wijanto (Penguji)) (Mohammad Hamsal (CoPromotor)) (Tengku Ezni Balqiah (CoPromotor)) (Muhammad Zulkifli) (Waluyo (Penguji))

Audit Kinerja pada Sektor Publik

1
(Rai, I Gusti Agung)

Audit kinerja pada sektor publik

6
(I Gusti Agung Rai)

Evaluasi Proses Quality Assurance Review (QAR) atas Fungsi Audit Internal Bank Yellow oleh KAP ABC

1
(Dini Marina (Penguji)) (Luluk Widyawati (Pembimbing/Promotor)) (Pradipta Faikar Hakim (Penguji)) (Matheus Todo)

Evaluasi Prosedur Test of Control Pendapatan PT CBA

1
(Wasilah (Pembimbing/Promotor)) (Viska Anggraita (Penguji)) (Eliza Fatima (Penguji)) (Muhammad Fathia Amrulloh Al Aziz)

Migrasi Rural-Urban dan Kesehatan Mental: Studi Kasus Indonesia dengan Data IFLS

1
(Irfani Fithria Ummul Muzayanah (Pembimbing/Promotor)) (Prani Sastiono (Penguji)) (Elda Luciana Pardede (Penguji)) (Sulthan Abyan Nurihsan)

Evaluasi Pelaksanaan Rekonsiliasi Piutang Usaha Unit Usaha PQR PT DEF Tahun 2023

1
(Nurul Husnah (Pembimbing/Promotor)) (Luluk Widyawati (Penguji)) (Indah Melati (Penguji)) (Salsabila Hanifa Gusmiarvi)

Analysis of Strategic Recommendations for Business Development: A Case Study of the Company Rntr.

1
(Amanda Amira) (Tony Sahini (Pembimbing/Promotor))
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