Found 1151 results for your keywords: subject="Internal"
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Audit internal berbasis risiko

8
(Tuanakotta, Theodorus M)

Evaluasi Pelaksanaan Prosedur Audit ICOFR atas Akun Mesin Besar dan Mesin Kecil di Departemen Pen…

1
(Hilda Rossieta (Pembimbing/Promotor)) (Ratna Wardhani (Penguji)) (Evony Silvino Violita (Penguji)) (Tiara Indah Sari)

Evaluasi Pengujian Efektivitas Pengendalian Internal pada Proses Penghitungan Stok Persediaan ter…

1
(Chaerul D. Djakman (Pembimbing/Promotor)) (Yan Rahadian (Penguji)) (Mohamad Slamet Wibowo (Penguji)) (Putri Syifa Nandarima)

Evaluasi Prosedur Audit Pengendalian Internal atas Pelaporan Keuangan KAP JJK pada PT KSJ = Evalu…

1
(Purwatiningsih (Pembimbing/Promotor)) (Luluk Widyawati (Penguji)) (Dwi Hartanti (Penguji)) (Nathania Theresia Lumban Batu)

Migrant Worker and Household Food Insecurity in Indonesia = Pekerja Migran dan Kerawanan Pangan R…

1
(Hera Susanti (Penguji)) (Rus'an Nasrudin (Pembimbing/Promotor)) (Rizki Nauli Siregar (Penguji)) (Erma Novriawati)

Pengaruh Komposisi Dewan Komisaris Sebagai Internal Corporate Governance Terhadap Risiko Perusaha…

1
(Lenny Suardi (Pembimbing/Promotor)) (Rizky Luxianto (Penguji)) (Maria Ulpah (Penguji)) (Alif Akbar Hamdani)

Evaluasi Prosedur Audit J-SOX atas Pengendalian Internal Proses Bisnis Penjualan PT KOL oleh KAP …

1
(Yan Rahadian (Pembimbing/Promotor)) (Emil Bachtiar (Penguji)) (Catur Sasongko (Penguji)) (Irfan Senoaji Harya Saputro)

Evaluasi Penerapan Kerangka Kontrol Internal COSO atas Proses Innovation PT UVW = Evaluation of C…

1
(Mahdan Ibrahim (Pembimbing/Promotor)) (Purwatiningsih (Penguji)) (Savia Salsabila Adityawan) (Lufti Yulian (Penguji))

Analisis sistem informasi akuntansi dan information system control pada siklus pengeluaran tradin…

1
(Widhi Astono (Pembimbing/Promotor)) (Rosalyn, Debrina)

How Good are Multinationality–Performance (M-P) Empirical Studies?

1
(Verbeke, Alain) (Forootan, M. Zaman)

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])
Hal. Awal Sebelumnya 6 7 8 9 10 Berikutnya Hal. Akhir