Found 1774 results for your keywords: subject="Control"
Hal. Awal Sebelumnya 36 37 38 39 40 Berikutnya Hal. Akhir

Evaluation of Substantive Audit Procedures for Trade Payables of PT STU (Laporan Magang)

1
(Dr. Siti Nurwahyuningsih Harahap S.E., M.B.A. (Pembimbing/Promotor)) (Dzikrillah, Rizal Imani)

Evaluation of KAP AAH’s Audit Procedure on the Revenue Account of PT XYZ (Laporan Magang)

1
(Hestu, Angelica Amadea) (Dr. Ancella Anitawati Hermawan S.E., MBA., CA., ACMA., CGMA. (Pembimbing/Promotor))

Evaluation of Information System Audit Procedures as a Part of KAP TCN General Audit Engagement o…

1
(Dr. Eliza Fatima, S.E., M.E., CPA (Pembimbing/Promotor)) (Raihanah, Nabila)

Evaluation of the Test of Control Procedures on Cash Receipts and Cash Disbursements of PT ESW By…

1
(Dr. Dyah Setyaningrum S.E., M.S.M., CPMA., CA. (Pembimbing/Promotor)) (Sukmaputri, Azzahra Mardatila)

Analisis Pengendalian Persediaan Barang Dagang dengan Menggunakan Metode Economic Order Quantity …

1
(Rahmadhika, Arief) (Fajar Ayu Pinagara, S.E., M.Phil. (Pembimbing/Promotor))

Evaluasi Prosedur Audit KAP KIM atas Penjualan PT RAV (Laporan Magang)

1
(Dr. Eliza Fatima, S.E., M.E., CPA (Pembimbing/Promotor)) (Teresa, Tesalonika Hana)

Pengaruh Growth dan Controlling Ownership Terhadap Kinerja Saham Perusahaan yang Melakukan Penawa…

1
(Dachyar, Muhammad Diva Anshari) (Liyu Adhi Kasari Sulung S.E., M.B.A. (Pembimbing/Promotor))

Evaluasi Pengendalian Internal terhadap Proses Permohonan Supply Chain Financing pada PT HWK (Lap…

1
(Ajietikto, Gerardus Adyatma) (Ratna Dewi Antarina, S.E., M.Sc., M.B.A. (Pembimbing/Promotor))

Pengaruh Employee Stock Ownership Program (ESOP) dan Controlling Ownership Terhadap Volatilitas S…

1
(Rusly, Hendra) (Ratna Juwita S.E., M.S.M. (Pembimbing/Promotor))

Evaluasi Sistem Pengendalian Internal Utang Dagang di PT MNO Berdasarkan Kerangka Pengendalian In…

1
(Dr. Evony Silvino Violita S.E., M.Comm. (Pembimbing/Promotor)) (Wullur, Ruth Angeli Cecilia)

Prosedur Audit Test of Control dan Uji Substantif atas Akun Pendapatan pada Perusahaan Jasa Penge…

1
(Sri Nurhayati, S.E., M.M., S.A.S. (Pembimbing/Promotor)) (Diptakwana, Clara Dyanung)

Evaluasi Integrity Control dan Diagnostic Control System pada Divisi Sales Operations Excellence …

1
(Emil Bachtiar S.E., M.Com. (Pembimbing/Promotor)) (Pratiwi, Fania Vigianti)

Evaluasi Pelaksanaan Monitoring dan Control Project Management Office PT MBHC (Laporan Magang)

1
(Emil Bachtiar S.E., M.Com. (Pembimbing/Promotor)) (Raditya, Edgar Bernardin)

Evaluasi Pelaksanaan Data Entry Control dan Independent Check pada Pekerjaan Contract Assessment …

1
(Salmanury, Nadira Utami) (Emil Bachtiar S.E., M.Com. (Pembimbing/Promotor))

Evaluasi Proses Pengendalian Anggaran Promosi Saluran Penjualan Retail Tradisional pada PT HO (La…

1
(Nurul Husnah S.E., M.S.Ak. (Pembimbing/Promotor)) (Tsani, Rizki Maulida Zahiyyaturraihan)

Evaluasi Aktivitas Pemesanan dan Penerimaan Barang di Bagian Operasional PT PKN Kantor Wilayah Ja…

1
(Dian Nastiti S.E., Ak., M.Com. (Pembimbing/Promotor)) (Guntoro, Ahmad Jibril)

Evaluasi Prosedur Uji Pengendalian Atas Akun Piutang Usaha PT KLM (Laporan Magang)

1
(Dr. Dini Marina S.E., M.Comm., DEA (Pembimbing/Promotor)) (Sebayang, Kezia Ivana Bernika)

Evaluasi Pengendalian Internal pada Siklus Pendapatan Penjualan Perangkat di PT WTI (Laporan Magang)

1
(Dr. Siti Nurwahyuningsih Harahap, S.E., M.B.A. (Pembimbing/Promotor)) (Pradana, Muhammad Rafie)

Evaluation of Data Processing and Control Activities on the Billing Entry Process of Official Tra…

1
(Salsabila, Rana Neysa) (Siti Nuryanah, S.E., M.S.M., M.Bus(Acc)., Ph.D. (Pembimbing/Promotor))

Evaluasi Pengendalian Internal pada Siklus Pengeluaran Biaya Overhead PT JKL (Laporan Magang)

1
(Dr. Ratna Wardhani S.E., M.Si., CA., CSRS., CSRA (Pembimbing/Promotor)) (Astrifa, Dinar)
Hal. Awal Sebelumnya 36 37 38 39 40 Berikutnya Hal. Akhir