Found 2 results for your keywords: subject="Segregation of duties"

Development of Standard Operating Procedures for the Revenue Cycle in PT XYZ

1
(Desi Adhariani (Pembimbing/Promotor)) (Indah Melati (Penguji)) (Dahlia Sari (Penguji)) (Deanna Peramesty Wijaya)

Pemisahan wewenang pada sistem transport order management (TOM)

1
(Chaerul D. Djakman (Pembimbing/Promotor)) (Maltreba Rufosasdo K.)