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Showing 9 out of a total of 9 results for community: Accounting.
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ANALYSIS OF SALT RAW MATERIALS PURCHASING at PT CHEETHAM GARAM INDONESIA
Miftahussurur
(
President University
,
2018
)
THE EVALUATION OF INTERNAL CONTROL OVER INVENTORY AT PT SARMAR JAYA CEMERLANG (A CASE STUDY)
Olivia, Theodora
(
President University
,
2016
)
EVALUATION OF INTERNAL CONTROL OVER SALES PROCEDURE AT PT CANDI JITU INDONESIA
Prabawani, Kinanthi Dea
(
President University
,
2015
)
EVALUATION OF INTERNAL CONTROL OVER ACCOUNTS RECEIVABLE (A CASE STUDY IN PT X CIKARANG BRANCH OFFICE)
Tsaqila, Qaulan
(
President University
,
2015
)
ANALYSIS OF REVENUE AND EXPENDITURE CYCLE IN PT. XYZ (A CASE STUDY)
Jaya, Yosi Erlangga Gito
(
President University
,
2015
)
EVALUATION OF INVENTORY MANAGEMENT IN PT. XYZ (A CASE STUDY)
Dwiwijaya, Elvan
(
President University
,
2014
)
THE IMPORTANCE OF FRAUD AUDITING IN MANAGING SUSPICIOUS BANKING TRANSACTION (A CASE STUDY AT BANK X)
Agustine, Theodora
(
President University
,
2012
)
EVALUATION OF INTERNAL CONTROL OVER SALES, ACCOUNT RECEIVABLE AND CASH RECEIPT SYSTEMS OF PT ABC
Brian, Alexius Julio
(
President University
,
2013
)
PERAN AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PENCEGAHAN KECURANGAN DI PT. KANEFUSA INDONESIA
Firmansyah, Ferry
(
President University
,
2020
)
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Agustine, Theodora (1)
Brian, Alexius Julio (1)
Dwiwijaya, Elvan (1)
Firmansyah, Ferry (1)
Jaya, Yosi Erlangga Gito (1)
Miftahussurur (1)
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Tsaqila, Qaulan (1)
Subject
internal control (9)
control activities (3)
procedure (2)
account receivables (1)
Accounting information system (1)
bank fraud (1)
control environment (1)
conventional insurance (1)
COSO framework (1)
credit (1)
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2015 (3)
2012 (1)
2013 (1)
2014 (1)
2016 (1)
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2020 (1)
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