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E VALUATING ON THE INTERNAL CONTROL OVER INVENTORY PURCHASING AND STORING (A CASE STUDY AT PT.SANSICO NATURA RESOURCES)
Kangpei, Liu
(
President University
,
2014
)
EVALUATION OF INTERNAL CONTROL OVER PURCHASING ACTIVITIES OF PT. SANDIN GROUP
Yiyan, Zeng
(
President University
,
2014
)
THE ANALYSIS OF INTERNAL CONTROL OVER REVENUE CYCLE (A CASE STUDY IN PT. ABC)
Buntaran, Lie Jimmy
(
President University
,
2014
)
THE EVALUATION OF THE INTERNAL CONTROL OVER PURCHASING AT PT. ANUGERAH DAYA INDUSTRI KOMPONEN UTAMA
Suryatama, Aldar
(
President University
,
2013
)
THE EVALUATION OF INTERNAL CONTROL OVER CASH MANAGEMENT IN PT ABC
Funna, Zuhra
(
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
)
ANALYSIS OF THE IMPLEMENTATION OF INTERNAL CONTROL OVER PENSION PAYMENT AT PT TASPEN (PERSERO)
Tobing, Suci Rohana
(
President University
,
2014
)
EVALUATING INTERNAL CONTROL OF FINISHED GOODS AT PT. XXX BASED ON COSO FRAMEWORK (CASE STUDY IN MANUFACTURING INDUSTRY)
Septiani
(
President University
,
2013
)
INTERNAL CONTROL OF PURCHASING TRANSACTIONS
Finalia
(
President University
,
2013
)
EVALUATION OF INTERNAL CONTROL ON EXPENDITURE CYCLE AT PT. MEDIA TELEKOMUNIKASI MANDIRI
Jati, Gina Eka
(
President University
,
2013
)
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AZIZY, RIZQI (1)
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Finalia (1)
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Internal Control (23)
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Account Receivable (1)
Accounting Information System (1)
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2020 (2)
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