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Showing 9 out of a total of 9 results for collection: 2013.
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THE EVALUATION OF THE INTERNAL CONTROL OVER PURCHASING AT PT. ANUGERAH DAYA INDUSTRI KOMPONEN UTAMA
Suryatama, Aldar
(
President University
,
2013
)
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
)
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
)
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Author
Christine (1)
Dilapanga, Wanda (1)
Finalia (1)
Jati, Gina Eka (1)
Mahendra, Eugenius Trias (1)
Mulyati, Sri (1)
Rachman, Putri Kurnia (1)
Septiani (1)
Suryatama, Aldar (1)
Subject
Internal Control (9)
Account Receivable (1)
Accounting Information System (1)
Cash Disbursement (1)
Cash Receipt (1)
Control Activities (1)
Control Environment (1)
COSO Framework (1)
COSO Frameworks (1)
Credit Sales (1)
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Date Issued
2013 (9)
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Yes (9)