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Add author: Mafrizal Heppy, examiner
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Analisis pelaksanaan prosedur terspesifikasi oleh auditor komponen untuk memenuhi instruksi audit grup - audit pada PT. ISQP = Analysis of specified procedures performed by compone...
Bachelors
oleh
Erdi Saffan Andria, author
,
Add author: Tobing, Robert Porhas, supervisor
,
Add author: Dini Marina, examiner
,
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:
Mafrizal
Heppy
,
examiner
Terbitan:
2016
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Audit atas pendapatan PT SSG = Audit for PT SSG revenue
Bachelors
oleh
Jeffry Fauzan, author
,
Add author: Munir Machmud Ali, supervisor
,
Add author: Evony Silvino Violita, examiner
,
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author
:
Mafrizal
Heppy
,
examiner
Terbitan:
2016
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Analisis ekualisasi PPN keluaran di PT. JSO = Analysis of VAT out equalization in PT. JSO
Bachelors
oleh
Raka Mahdi Naufal, author
,
Add author: Sonya Oktaviana, supervisor
,
Add author: Elok Tresnaningsih, examiner
,
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author
:
Mafrizal
Heppy
,
examiner
Terbitan:
2019
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Analisis pertanggungjawaban biaya perjalanan dinas mekanisme langsung (LS) pada Pusdiklat Keuangan Umum = Analysis of the accountability of official travel cost with direct mechani...
Bachelors
oleh
Ria Ananda Putri, author
,
Add author: Elok Tresnaningsih, supervisor
,
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author
:
Mafrizal
Heppy
,
examiner
,
Add author: Sri Nurhayati, examiner
Terbitan:
2019
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Audit atas kas dan uang muka pada laporan keuangan program hibah organisasi premi = Audit of cash and advance on the financial statement of the organization premi grant program
Bachelors
oleh
Pramudita Apriliani, author
,
Add author: Eko Wisnu Warsitosunu, supervisor
,
Add author: Kurnia Irwansyah Rais, examiner
,
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author
:
Mafrizal
Heppy
,
examiner
Terbitan:
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
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Evaluasi prosedur audit oleh KAP AXY atas akun kas dan setara kas PT ABT = Evaluation of audit procedures by KAP AXY on PT ABT's cash and cash equivalent account
Bachelors
oleh
Dini Desvarhoza, author
,
Add author: Edward Tanujaya, supervisor
,
Add author: Harahap, Siti Nurwahyuningsih, examiner
,
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author
:
Mafrizal
Heppy
,
examiner
Terbitan:
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020
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Audit atas pendapatan, piutang, dan utang royalti PT KJA = Audit of revenue, receivable, and royalty payable of PT KJA
Bachelors
oleh
M. Miftahul Fath, author
,
Add author: Indah Melati, supervisor
,
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author
:
Mafrizal
Heppy
,
examiner
,
Add author: Desti Fitriani, examiner
Terbitan:
Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2015
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Audit atas akun piutang, investasi, dan ekuitas serta analisis kesesuaian penerapan SAK ETAP pada PT DEF = Auditing receivables, investment, equity, and analysis of SAK ETAP implem...
Bachelors
oleh
Ghaisani Katya, author
,
Add author: Siagian, Salim, supervisor
,
Add author: Yan Rahadian, supervisor
,
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author
:
Mafrizal
Heppy
,
examiner
Terbitan:
2015
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Audit atas estimasi cadangan kerugian penurunan nilai kredit yang diberikan Bank DR = Audit on estimation of allowance for impairment losses of loans provided by Bank DR
Bachelors
oleh
Deavina Retkaputri, author
,
Add author: Mahdan Ibrahim, supervisor
,
Add author: Munir Machmud Ali, examiner
,
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author
:
Mafrizal
Heppy
,
examiner
Terbitan:
2016
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Audit atas piutang pada PT PQRS = Audit of receivables of PT PQRS
Bachelors
oleh
Monalisa, author
,
Add author: Mahdan Ibrahim, supervisor
,
Add
author
:
Mafrizal
Heppy
,
examiner
,
Add author: Dedy Sukrisnadi, examiner
Terbitan:
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
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Audit atas biaya produksi PT X = Audit of production cost of PT X / Dewi Elvianida Suryani
Bachelors
oleh
Dewi Elvianida Suryani, author
,
Add author: Heru Sudarisman, supervisor
,
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author
:
Mafrizal
Heppy
,
examiner
,
Add author: Taufik Hidayat, examiner
Terbitan:
2015
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Audit atas klaim program JHT dan JKK entitas ABC = Audit on claim of JHT and JKK programs on ABC entity
Bachelors
oleh
Wahyuning Slamet, author
,
Add author: Tobing, Robert Porhas, supervisor
,
Add author: Dini Marina, examiner
,
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author
:
Mafrizal
Heppy
,
examiner
Terbitan:
2016
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Analisis atas audit utang usaha PT KG = Analysis audit of account payables in PT KG
Bachelors
oleh
Febrian Ilham, author
,
Add author: Rini Yulius, supervisor
,
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author
:
Mafrizal
Heppy
,
examiner
,
Add author: Dian Nastiti, examiner
Terbitan:
2013
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Prosedur audit atas aset biologis pada PT AAG = Audit procedure on biological asset at PT AAG / Ahmad Faritz
Bachelors
oleh
Ahmad Faritz, author
,
Add author: Mahdan Ibrahim, supervisor
,
Add
author
:
Mafrizal
Heppy
,
examiner
,
Add author: Dedy Sukrisnadi, examiner
Terbitan:
2015
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Analisis pelaksanaan audit sistem informasi sebagai fungsi yang mendukung audit atas laporan keuangan pada PT FMS = An analysis on the implementation of information systems audit a...
Bachelors
oleh
Silaban, Dennis Hasian, author
,
Add author: Mahdan Ibrahim, supervisor
,
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author
:
Mafrizal
Heppy
,
examiner
,
Add author: Budi Frensidy, examiner
Terbitan:
2016
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Akuntansi piutang transaksi efek dan prosedur audit piutang PT XYZ sekuritas = Accounting of securities transaction receivables and audit procedures in PT XYZ sekuritas
Bachelors
oleh
Azhar Lageranna, author
,
Add author: Dini Marina, supervisor
,
Add author: Elok Tresnaningsih, examiner
,
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author
:
Mafrizal
Heppy
,
examiner
Terbitan:
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
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Evaluasi penerapan pengendalian internal atas pelaporan keuangan pada pengendalian tingkat entitas dan transaksi : studi kasus di FFH Ltd. = Evaluation of internal control over fin...
Bachelors
oleh
Farah Fauziah Hilman, author
,
Add author: Tobing, Robert Porhas, supervisor
,
Add author: Dini Marina, examiner
,
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author
:
Mafrizal
Heppy
,
examiner
Terbitan:
2016
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Tersimpan di:
Pengakuan Dini terhadap Pendapatan pada Industri Manufaktur yang Memerlukan Prosedur Audit Khusus = Early Revenue Recognition in Manufacture Company that Requires Special Audit Pro...
Bachelors
oleh
Minnesally Juva Dyan Sekenda, author
,
Add author: Heru Sudarisman, supervisor
,
Add
author
:
Mafrizal
Heppy
,
examiner
,
Add author: Desti Fitriani, examiner
Terbitan:
2015
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Pengauditan dan konsolidasi intercompany transactions: PT XYZ (Persero) Tbk. dan Logam (London) Ltd. = Audit and consolidation of intercompany transactions: PT XYZ (Persero) Tbk. a...
Bachelors
oleh
Nathanael Muljana, author
,
Add author: Widhi Astono, author
,
Add author: Siagian, Salim, examiner
,
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author
:
Mafrizal
Heppy
,
examiner
Terbitan:
2015
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Tersimpan di:
Analisis dan perancangan dokumentasi kertas kerja pemeriksaan elektronik bagian internal audit PT Indopersda Primamedia
Masters
Bachelors
oleh
Nicolaus W Da Rato, author
,
Add author: Pelenkahu, Novy G.A., supervisor
,
Add author: Ronny K. Hermajanto Moentoro, examiner
,
Add
author
:
Mafrizal
Heppy
,
examiner
Terbitan:
2009
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