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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
)
ANALYSIS OF THE IMPLEMENTATION OF INTERNAL CONTROL OVER PENSION PAYMENT AT PT TASPEN (PERSERO)
Tobing, Suci Rohana
(
President University
,
2014
)
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
)
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Author
AZIZY, RIZQI (1)
Buntaran, Lie Jimmy (1)
JAYA, REGINA (1)
Kangpei, Liu (1)
Putri H., Primadia (1)
Tobing, Suci Rohana (1)
Yiyan, Zeng (1)
Subject
Internal Control (7)
Control Activities (3)
Purchasing (2)
Claim Payment (1)
Contribution Collection (1)
Control Environment (1)
Inventory (1)
JKK (1)
Job Description (1)
Pension (1)
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Date Issued
2014 (7)
Has File(s)
Yes (7)