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EVALUATION OF INTERNAL CONTROL OVER INVENTORY AT PT DINAR PUTRA MANDIRI LAMPUNG
Sonia, Cika
(
President University
,
2015
)
EVALUATION OF INTERNAL CONTROL OVER PURCHASING PROCEDURES IN PT XYZ
Savitri, Amalia Wahyu
(
President University
,
2014
)
EVALUATION OF INTERNAL CONTROL OVER PURCHASING ACTIVITIES AT PT JOPURI LESTARI MANDIRI (A CASE STUDY)
Adelheid, Maria
(
President University
,
2014
)
EVALUATION ON INTERNAL CONTROL OF PAYMENT SYSTEM IN CREDIT UNION (CASE STUDY OF KOPERASI KARYAWAN PT. PUSRI)
Oktapriana, Chita
(
President University
,
2014
)
EVALUATION OF THE IMPLEMENTATION OF INTERNAL CONTROL OVER CASH MANAGEMENT (A CASE STUDY OF PROVIDENT FUND BENEFIT) IN PT JAMSOSTEK
Afrianti, Eva
(
President University
,
2013
)
EVALUATION OF INTERNAL CONTROL ON CASH DISBURSEMENT IN BPIP
Hakim, Michael Luckyman
(
President University
,
2016
)
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Author
Adelheid, Maria (1)
Afrianti, Eva (1)
Hakim, Michael Luckyman (1)
Oktapriana, Chita (1)
Savitri, Amalia Wahyu (1)
Sonia, Cika (1)
Subject
Internal control (6)
control activities (2)
cash disbursement (1)
cash management (1)
control environment (1)
Internal control elements (1)
inventory (1)
Job Description (1)
metal sheet (1)
provident fund benefit (1)
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2014 (3)
2013 (1)
2015 (1)
2016 (1)
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