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THE EVALUATION OF INTERNAL CONTROL ON CASH RECEIPT AND DISBURSEMENT (CASE STUDY: PT. CPNM)
Dilapanga, Wanda
(
President University
,
2013
)
EVALUATION OF INTERNAL CONTROL OVER ACCOUNT RECEIVABLES AT PT JAMSOSTEK
Rachman, Putri Kurnia
(
President University
,
2013
)
THE EVALUATION OF INTERNAL CONTROL OVER CREDIT SALES IN PT. TRI CIPTA TEKNINDO
Christine
(
President University
,
2013
)
THE EVALUATION OF INTERNAL CONTROL OVER SALES AND COLLECTION CYCLE ( CASE STUDY IN PT.XYZ)
Mulyati, Sri
(
President University
,
2013
)
IMPLEMENTATION OF INTERNAL CONTROL (COSO FRAME WORK) ON INVENTORY MANAGEMENT (CASE STUDY IN PT. MITRA MAKMUR GEMILANG, A MANUFACTURING COMPANY)
Mahendra, Eugenius Trias
(
President University
,
2013
)
ANALYSIS ON FACTORS INFLUENCING THE DEVELOPMENT OF INTERMEDIARY BUSINESS IN BANK OF CHINA (A CASE STUDY ON BANK OF CHINA JAKARTA BRANCH )
Jingjing, Nan
(
President University
,
2016
)
EVALUATION OF INTERNAL CONTROL SYSTEM OVER MANAGING AND COLLECTING RECEIVABLES IN POST PAID BILL AT PT. PLN RAYON SURAKARTA KOTA (CASE STUDY)
Putri H., Primadia
(
President University
,
2014
)
ITLE HOW IS THE INTERNAL CONTROL ON MANAGING WORK RELATED ACCIDENT BENEFIT (JKK) AT PT JAMSOSTEK (Persero)
AZIZY, RIZQI
(
President University
,
2014
)
ANALYSIS OF INTERNAL CONTROL ON PURCHASING ACTIVITY AT PT.XYZ
JAYA, REGINA
(
President University
,
2014
)
ANALISA SISTEM AKUNTANSI PENJUALAN DAN PENAGIHAN PIUTANG PADA PT. H
MUSTAQIM, SYAHRIL
(
President University
,
2018
)
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AZIZY, RIZQI (1)
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Internal Control (23)
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