Found 1127 results for your keywords: subject="Internal"
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Information Costs and Internationalization Performance

1
(Fisch, Jan Hendrik)

Cash-Flow Sensitivities and the Allocation of Internal Cash Flow

1
(Dasgupta, Sudipto) (Xin Chang) (Wong, George) (Jiaquan Yao)

Evaluasi Implementasi Kerangka Kontrol Internal COSO Atas Proses Business Waste PT XYZ

1
(Mahdan Ibrahim (Pembimbing/Promotor)) (Feri Priatna (Penguji)) (Wasilah (Penguji)) (Mukti Ali)

Evaluasi Penerapan Pengendalian Internal pada Siklus Pendapatan PT MKL

1
(Elvia Rosantina (Pembimbing/Promotor)) (Vita Silvira (Penguji)) (Yan Rahadian (Penguji)) (Dwina Ramadhiany)

Evaluasi Pengendalian Internal pada Prosedur Account Receivable Settlement PT JJK

1
(Sri Nurhayati (Penguji)) (Luluk Widyawati (Pembimbing/Promotor)) (Rahfiani Khairurizka (Penguji)) (Muhammad Ghazi Zuhdi)

Evaluasi terhadap Kelengkapan Process Level Control dalam Implementasi Internal Control over Fina…

1
(Wasilah (Pembimbing/Promotor)) (Sri Nurhayati (Penguji)) (Panggah Tri Wicaksono (Penguji)) (Salsabila Aretha Putri Harsono)

Evaluation of XYZ Firm’s Internal Audit Services of Purchase-to-Pay Cycle for Company ABC

1
(Evony Silvino Violita (Pembimbing/Promotor)) (Aria Farah Mita (Penguji)) (Nureni Wijayati (Penguji)) (Nadia Raissa Jasmine)

Audit planning : a risk-based approach

1
(Pickett, K. H. Spencer)

Evaluation of the Purchasing Process of Raw Materials Using Internal Control COSO Framework at PT BR

1
(Eliza Fatima (Pembimbing/Promotor)) (Mahdan Ibrahim (Penguji)) (Nureni Wijayati (Penguji)) (Denaya Nuzulma Kamila)

Internal auditing principles and techniques

1
(Ratliff, Ricard L...[et.al])

Accountant's guide to fraud detection and control 2nd ed

1
(Davia, Howard R.)

Peranan internal audit department, enterprises risk management, dan good corporate governance ter…

1
(Agoes, Sukrisno)

Analisis Profitabilitas Bank Umum Go Public di Indonesia Sebelum dan Setelah Krisis: Faktor Inter…

1
(Lindiasari S,Palupi) (Undartik,Sri)

Good corporate governance & internal control for public company : benchmarking study of implement…

2
(Pranoto, Toto) (Panjaitan, Jenri) (Prasetyo, Catur)

Pengaruh Pengetahuan Internal Terhadap Performa Kerja Di Manufaktur Beton PT Wijaya Karya Beton Tbk

1
(Arviansyah (Pembimbing/Promotor)) (Ratih Dyah Kusumastuti (Penguji)) (Nofrisel (Penguji)) (Ivan Kristiadi Damanik)

Pengaruh Internal Communication Satisfaction dan Perceived Organizational Support terhadap Readin…

1
(Putri Mega Desiana (Pembimbing/Promotor)) (Riani Rachmawati (Penguji)) (Aryana Satrya (Penguji)) (Siregar Minardo R.H)

Managing the audit function : a corporate audit department procedures guide

1
(Cangemi, Michael P.) (Singleton, Tommie)

Pandangan baru internal auditing

2
(Courtemanche, Gil) (Wijanarko, Agung)

The successful frauditor's casebook

2
(Tickner, Peter)

Pengaruh Efektivitas Audit Internal Terhadap Pengadaan Berkelanjutan Pada Sektor Publik: Studi Em…

1
(Ancella A. Hermawan (Pembimbing/Promotor)) (Ruslan Prijadi (Penguji)) (Dwi Nastiti Danarsari (Penguji)) (Yulia Dela Dacrea)
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