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Found 54 from your keywords: subject="Internal Control"
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cover
ANALISIS IMPLEMENTASI SISTEM PENGENDALIAN INTERNAL DALAM PENGELOLAAN APBD (St…
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Hanifah, Alya

Internal Control, Management, Regional Budget

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

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

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

Edition
-
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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cover
Analisis Sistem Pengendalian Internal Pondok Pesantren Pada Sistem Informasi …
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Pranyitno, Aisyah Suci

Accounting Information System, COSO, Intenal Control

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

Edition
-
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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cover
Pengaruh pengendalian internal dan kompensasi terhadap kecenderungan kecurang…
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Sukmaningsih, Dewi

Edition
-
ISBN/ISSN
NIM.1216075
Collation
AI
Series Title
-
Call Number
Ref. 658.403 Suk p

Edition
-
ISBN/ISSN
NIM.1216075
Collation
AI
Series Title
-
Call Number
Ref. 658.403 Suk p
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cover
Pengaruh Implementasi Pengendalian Internal, Pemanfaatan Teknologi Informasi …
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Yolanda, Fera

Edition
-
ISBN/ISSN
NIM.18120004
Collation
THESIS
Series Title
-
Call Number
REF 657.45 YOL p

Edition
-
ISBN/ISSN
NIM.18120004
Collation
THESIS
Series Title
-
Call Number
REF 657.45 YOL p
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cover
Pengaruh Audit Operasional dan Pengendalian Internal terhadap Efektivitas Pel…
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Zulkarnain, Zacky

Edition
-
ISBN/ISSN
NIM.1317408
Collation
AI
Series Title
-
Call Number
REF 657.45 ZUL p

Edition
-
ISBN/ISSN
NIM.1317408
Collation
AI
Series Title
-
Call Number
REF 657.45 ZUL p
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cover
Analisis Pengaruh Partisipasi Anggaran, Sistem Pengendalian Internal,dan Akun…
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Fadilatunnisa, Lulu

Edition
-
ISBN/ISSN
NIM.1317205
Collation
AI
Series Title
-
Call Number
REF 657.45 FAD a

Edition
-
ISBN/ISSN
NIM.1317205
Collation
AI
Series Title
-
Call Number
REF 657.45 FAD a
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cover
ANALISIS PENGENDALIAN INTERNAL BERBASIS KOMPUTER TERHADAP SISTEM BLOCKCHAIN (…
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Fadhila, Zsa Zsa Indah

Edition
-
ISBN/ISSN
NIM.1418217
Collation
AS
Series Title
-
Call Number
REF 332.4 FAD a

Edition
-
ISBN/ISSN
NIM.1418217
Collation
AS
Series Title
-
Call Number
REF 332.4 FAD a
Availability1
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