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THE EVALUATION OF INTERNAL CONTROL OVER CASH MANAGEMENT IN PT ABC
Funna, Zuhra
(
President University
,
2012
)
IMPLEMENTATION OF PSAK46 IN PT GH EMM INDONESIA (CASE STUDY)
Yan, Chen
(
President University
,
2012
)
THE IMPORTANCE OF FRAUD AUDITING IN MANAGING SUSPICIOUS BANKING TRANSACTION (A CASE STUDY AT BANK X)
Agustine, Theodora
(
President University
,
2012
)
EVALUATION ON THE INTERNAL CONTROL OF PROCUREMENT AT CENTER FOR INTERNATIONAL FORESTRY RESEARCH HEADQUARTER (CIFOR-HQ)
Salokang, Marulini Piadita
(
President University
,
2012
)
EVALUATION OF INTERNAL CONTROL ON CREDIT SALES STUDY CASE AT CV. ABADI SEJAHTERA
Alim, Muhammad Noer
(
President University
,
2012
)
EVALUATION OF THE NET AND GROSS ACCOUNTING METHOD TO CALCULATE THE INCOME TAX PPH 21 IN PT. LEMATANG COAL LESTARI (CASE STUDY)
Hongliang, Tian
(
President University
,
2012
)
EVALUATION OF INTERNAL CONTROL OF CASH CYCLE (A CASE STUDY OF PT. X)
Wulandari, Metta
(
President University
,
2012
)
THE EVALUATION OF INTERNAL CONTROL ON CASH MANAGEMENT (CASE STUDY: PT KP)
Munda, Prischa Prashanti
(
President University
,
2012
)
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Author
Agustine, Theodora (1)
Alim, Muhammad Noer (1)
Funna, Zuhra (1)
Hongliang, Tian (1)
Munda, Prischa Prashanti (1)
Salokang, Marulini Piadita (1)
Wulandari, Metta (1)
Yan, Chen (1)
Subject
Internal Control (2)
bank fraud (1)
Cash Management (1)
COSO (1)
Deferred tax (1)
fraud auditing (1)
fraud transaction monitoring (1)
gross method (1)
illegal acts (1)
income tax (1)
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Date Issued
2012 (8)
Has File(s)
Yes (8)