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Found 49 from your keywords: subject="Internal Control"
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Pengaruh Sistem Pengendalian Internal dan Efektivitas Pengelolaan Dana Desa T…
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Tania, Elma

Penelitian ini bertujuan untuk mengetahui pengaruh sistem pengendalian internal terhadap peningkatan kemajuan desa, untuk mengetahui efektivitas pengelolaan dana desa terhadap peningkatan kemajuan desa dan untuk mengetahui pengaruh dua variabel independen antara sistem pengendalian internal dan efektivitas pengelolaan dana desa terhadap peningkatan kemajuan desa. Sampel pada penelitia…

Edition
-
ISBN/ISSN
NIM.1418009
Collation
AS
Series Title
-
Call Number
REF 658.02 TAN p
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Pengaruh Profitabilitas dan Sistem Pngendalian Internal Terhadap Audit Delay
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Yaqin, Ainol

Penelitian ini bertujuan untuk menguji pengaruh (1) profitabilitas terhadap audit delay, dan (2) sistem pengendalian internal terhadap audit delay pada properti, real estate dan bangunan perusahaan konstruksi yang terdaftar di DES (Daftar Efek Syariah). Jenis penelitian ini diklasifikasikan sebagai penelitian kausatif. Populasi penelitian ini adalah properti, riil perusahaan perkebunan …

Edition
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ISBN/ISSN
NIM.1418287
Collation
AS
Series Title
-
Call Number
REF 657.45 YAQ P
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Pengaruh Pengendalian Internal, Total Quality Management, Good Corporate Gove…
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Aisy, Rihaadatul

Tujuan – Tujuan penelitian ini untuk mengetahui tingkat akuntabilitas publik lembaga amil zakat khususnya di Provinsi Banten dilihat dari variabel pengendalian internal, total quality management dan good corporate governance. Desain/Metodologi/Pendekatan – Pengendalian Internal diukur melalui lima komponen diantaranya, lingkungan pengendalian, penaksiran resiko, aktivitas pengendali…

Edition
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ISBN/ISSN
NIM.17102034
Collation
AS
Series Title
-
Call Number
REF 657 AIS p
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Analisis Implementasi Audit Internal Dan Pengendalian Internal (Studi Kasus P…
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Maajid, Fikri Abdurrohman

Tujuan : Skripsi menganalisis tentang implementasi audit internal dan pengendalian internal dimana studi kasus penelitian ini dilakukan pada Kantor Regional II PT. Pos Indonesia Sumbar-Riau-Kepri. Metode : Penelitian ini menggunakan pendekatan kualitatif dengan 4 responden yaitu dari bagian Satuan Pengawas Internal, Manajer Operasional, Manajer Proses & Antar, dan Kepala Kantor. Data p…

Edition
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ISBN/ISSN
NIM.17101119
Collation
AS
Series Title
-
Call Number
REF 657.45 MAA a
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The Effect Of Internal Control Towards The Effctiveness Of Zakat Management I…
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Zahra, Aulia

Purpose: the purpose of this research is achieved it is expected that internal control has effect and over management zakat can optimize the potential of managing zakat and increase public trust to distribute zakat through amil. Methodology: The method in this study is quantitative. The total population in this study amounted to 45. The sampling technique used was a saturated sample. The…

Edition
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ISBN/ISSN
NIM.17102054
Collation
AS
Series Title
-
Call Number
REF 2X4.144 ZAH t
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ANALISIS IMPLEMENTASI SISTEM PENGENDALIAN INTERNAL DALAM PENGELOLAAN APBD (St…
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Hanifah, Alya

Internal Control, Management, Regional Budget

Edition
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ISBN/ISSN
NIM.18102009
Collation
AS
Series Title
-
Call Number
REF 658.1511 HAN a
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Internal Control and Business Sustainability of Anti-Riba Community
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Laela, Sugiyarti Fatma

Edition
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ISBN/ISSN
2683-9968
Collation
-
Series Title
-
Call Number
-

Edition
-
ISBN/ISSN
2683-9968
Collation
-
Series Title
-
Call Number
-
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Pengaruh Sistem Informasi Akuntansi, Pengendalian Internal dan Akuntabilitas …
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Khasanah, Difla Ulil Ilvi

Edition
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ISBN/ISSN
NIM.16102070
Collation
AS
Series Title
-
Call Number
REF 657.3 KHA p

Edition
-
ISBN/ISSN
NIM.16102070
Collation
AS
Series Title
-
Call Number
REF 657.3 KHA p
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Analisis Sistem Pengendalian Internal Pondok Pesantren Pada Sistem Informasi …
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Pranyitno, Aisyah Suci

Accounting Information System, COSO, Intenal Control

Edition
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ISBN/ISSN
NIM.18102065
Collation
AS
Series Title
-
Call Number
REF 657 PRA a
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PERANAN SISTEM PENGENDALIAN INTERNAL PADA PENGALIHAN PIUTANG PAJAK BUMI DAN B…
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ROSYADIH, IBAR DONNY

Edition
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ISBN/ISSN
NIM.1216128
Collation
AI
Series Title
-
Call Number
Ref 336.22 ROS P

Edition
-
ISBN/ISSN
NIM.1216128
Collation
AI
Series Title
-
Call Number
Ref 336.22 ROS P
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