Lihat Juga

• Pemutakhiran standard operating procedure proses budgeting pada PT XYZ disertai analisis pengendalian internal = Update of standard operating procedure on budgeting process at PT XYZ together with the analysis of internal control
  oleh: Daniel, author, et al.
  Terbitan: (2013)
• Pemutakhiran SOP Keuangan PT XYZ: analisis atas pengendalian internal dan penilaian risiko = Updating financial SOP of PT XYZ : analysis of internal control and risk assessment
  oleh: Elly Juliaty, author, et al.
  Terbitan: (2013)
• Prosedur pemutakhiran SOP keuangan siklus inventory pada pt X = Updating procedure of financial standard operating procedures inventory cycle on pt X
  Terbitan: (2013)
• Analisis pengendalian internal proses pendapatan pasca bayar PT. XYZ melalui standard operating procedure keuangan = Internal control analysis of postpaid revenue process in PT. XYZ through financial standard operating procedure
  Terbitan: (2013)
• Analysis and evaluation the process of updating financial standard operating procedures (SOP) subprocess procurement on telecommunication company PT XYZ = Analisis dan evaluasi proses memperbarui prosedur Standar Operasional (SOP) keuangan subproses procurement pada perusahaan telekomunikasi PT XYZ / Daniel Hakim
  Terbitan: (2014)