Penggunaan laporan keuangan sebagai alat ukur prestasi dari calon debitur dalam rangka pengambilan keputusan kredit oleh bank : studi kasus PT. PP = The use of financial report as...

oleh Randhy Nugroho, author, Add author: Kurnia Irwansyah Rais, supervisor, Add author: Aritonang, Sihol P., examiner, Add author: Rini Yulius, examiner
Terbitan: 2013

Evaluasi prosedur audit atas aset tetap oleh KAP MRS = Evaluation of audit procedures for fixed assets by KAP MRS

oleh Nurul Rofifah Mursalim, author, Add author: Harahap, Siti Nurwahyuningsih, supervisor, Add author: Dyah Setyaningrum, examiner, Add author: Rini Yulius, examiner
Terbitan: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020

Penerapan mobile banking PT XXX terhadap tingkat kapabilitas kerangka COBIT 5 = Mobile banking application in PT XXX according to capability level of COBIT 5 framework

oleh Juanita, author, Add author: Harahap, Siti Nurwahyuningsih, supervisor, Add author: Dwi Hartanti, examiner, Add author: Rini Yulius, examiner
Terbitan: 2016

Audit atas siklus pendapatan dan piutang PT DEF-T = Audit on revenue and receivables cycle of PT DEF-T / Libertina Judith Chrisianty

oleh Libertina Judith Chrisianty, author, Add author: Handowo Dipo, supervisor, Add author: Munir Machmud Ali, examiner, Add author: Rini Yulius, examiner
Terbitan: 2015

Prosedur audit atas estimasi nilai wajar biological assets PT U = Audit procedures for fair value estimation of PT U's biological assets / Nayaka Cyantika

oleh Nayaka Cyantika, author, Add author: Handowo Dipo, supervisor, Add author: Munir Machmud Ali, examiner, Add author: Rini Yulius, examiner
Terbitan: 2015

Analysis on payroll system regarding the accounting information systems at PT Jakarta Tourisindo = Analisis terhadap sistem penggajian terkait sistem informasi akuntansi pada PT Ja...

oleh Rhesa Adrian Pratama, author, Add author: Evony Silvino Violita, supervisor, Add author: Tubagus Muhamad Yusuf Khudri, examiner, Add author: Rini Yulius, examiner
Terbitan: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

Pengendalian internal atas sistem permohonan bank garansi PT ESA Tbk = Internal control of PT ESA Tbk's bank guarantee application system

oleh Muhamad Musa Ibrahimi, author, Add author: Edward Tanujaya, supervisor, Add author: Tubagus Muhamad Yusuf Khudri, examiner, Add author: Rini Yulius, examiner
Terbitan: 2019