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Bind Value ⚒️: array:1 [
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cover
Checklist For Applying The PCAOB Internal Control Standard
Comment Share
Levitin, Moshe S.

Edition
-
ISBN/ISSN
0-7913-5633-7
Collation
324 hlm; 33 cm
Series Title
-
Call Number
657.458 LEV c-1

Edition
-
ISBN/ISSN
0-7913-5633-7
Collation
324 hlm; 33 cm
Series Title
-
Call Number
657.458 LEV c-1
cover
Internal Control Policies and Procedures
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Hightower, Rose

Edition
-
ISBN/ISSN
978-0-470-28717-0
Collation
XI, 24 hlm: il: tab; 30 cm
Series Title
-
Call Number
657.458 TOW i-1

Edition
-
ISBN/ISSN
978-0-470-28717-0
Collation
XI, 24 hlm: il: tab; 30 cm
Series Title
-
Call Number
657.458 TOW i-1
cover
Audit Guide For The Evaluation Of Internal Control
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Department Of Finance State Audit

Edition
-
ISBN/ISSN
---
Collation
hlm tidak bernomor: il: tab; 28 cm
Series Title
-
Call Number
657.458 DEP a-1

Edition
-
ISBN/ISSN
---
Collation
hlm tidak bernomor: il: tab; 28 cm
Series Title
-
Call Number
657.458 DEP a-1
cover
Continuous Auditing: An Operational Model For Internal Auditor's
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Muhammadi, Mohammad J. AbdulAhmad Sharbatouglie

Edition
-
ISBN/ISSN
0-89413-573-2
Collation
XI, 159 hlm: il: tab; 33 cm. Bibl
Series Title
-
Call Number
657.458 MUH c-1

Edition
-
ISBN/ISSN
0-89413-573-2
Collation
XI, 159 hlm: il: tab; 33 cm. Bibl
Series Title
-
Call Number
657.458 MUH c-1
cover
Internal Control Issues In Derivatives Usage: An Information Tool For Conside…
Comment Share
Deloitte & Tuoche LLP

Edition
-
ISBN/ISSN
---
Collation
VII, 117 hlm: il; 34 cm
Series Title
-
Call Number
657.458 DEL i-1

Edition
-
ISBN/ISSN
---
Collation
VII, 117 hlm: il; 34 cm
Series Title
-
Call Number
657.458 DEL i-1
cover
Internal Control and Audit IA1
Comment Share

Edition
-
ISBN/ISSN
---
Collation
229 hlm: tab; 30 cm
Series Title
-
Call Number
657.45 INT

Edition
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ISBN/ISSN
---
Collation
229 hlm: tab; 30 cm
Series Title
-
Call Number
657.45 INT
cover
COSO: Guidance on Monitoring Internal Control Systems. Voume II - Guidance. J…
Comment Share

Edition
-
ISBN/ISSN
---
Collation
54 hlm: il: tab; 30 cm
Series Title
-
Call Number
657.458 COS

Edition
-
ISBN/ISSN
---
Collation
54 hlm: il: tab; 30 cm
Series Title
-
Call Number
657.458 COS
cover
Evaluasi sistem pengendalian intern atas prosedur penggajian dan pengupahan p…
Comment Share
Nadya YuristantiAnggraini, Maria Astira (11126021)

PT. Kalimaya adalah salah satu perusahaan yang sedang berkembang dan bergerak di bidang kontruksi bangunan. Pengelolaan sumber daya di dalam perusahaan merupakan tanggung jawab manajemen, salah satunya adalah sumber daya manusia (karyawan). Di PT. Kalimaya ini ada dua sumber daya manusia yang digunakan dalam menunjang kegiatan operasional perusahaan yaitu karyawan dan pekerja proyek. Perusahaan…

Edition
-
ISBN/ISSN
---
Collation
viii, 95hlm : il ; 30cm. bibl
Series Title
-
Call Number
SKRIPSI FE-A ANG e 2015
cover
Evaluasi sistem pengendalian intern pembelian kardus pada PT.Mitrapak Era Man…
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Jeanne A. WawolangiSAHERTIAN, MARIA FERIKA (1120012)

Pembelian kardus merupakan aktivitas pembelian utama di PT Mitrapak Era Mandiri. Penulis ingin mengevaluasi sistem pengendalian intern pembelian kardus. Hasil penelitian menunjukkan bahwa sistem pengendalian intern pembelian kardus telah sesuai dengan standard operating procedures(SOP) dan telah memadai. Namun masih terdapat hambatan dan ketidaksesuaian antara SOP pembelian dan prakteknya. Oleh…

Edition
-
ISBN/ISSN
---
Collation
xiv, 63hlm : il ; 30cm. bibl
Series Title
-
Call Number
SKRIPSI FE-A SAH e 2015
cover
Analisa sistem pengendalian intern penjualan jasa pada CV. Wika Creative Tour…
Comment Share
WahyudionoSholifa, Sylvana (11126013)

Penelitian ini bertujuan untuk mengetahui tentang penerapan sistem pengendalian intern penjualan jasa dan untuk mengetahui kelemahan dalam sistem pengendalian intern penjualan jasa pada CV. Wika Creative Tour & Travel. Penelitian ini dilaksanakan di perusahaan dengan sistem pengendalian internal penjualan yang lemah akan sulit untuk bersaing dalam dunia usaha, karena perusahaan pasti tidak akan…

Edition
-
ISBN/ISSN
---
Collation
v, 61hlm : il : 30cm. bibl
Series Title
-
Call Number
SKRIPSI FE-A SHO a 2015
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