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Menampilkan 1 - 8 of 8 untuk pencarian: '', lama mencari: 0.18s
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Internal controls in fraud prevention effort: A case study
Article info application/pdf eJournal
oleh Hamdani, Rizki; Department of Accounting, Universitas Islam Indonesia, Yogyakarta, Indonesia, Albar, Ahmad Riski; Department of Accounting, Universitas Muhammadiyah Sumatera Utara, Medan, Indonesia
Terbitan: Fakultas Ekonomi Universitas Islam Indonesia, 2017
Lokasi Repository IOS Number
SLEMANJurnal El Tarbawi (Jurnal Pendidikan Islam)IOS1365.article-8635
SLEMANJurnal Inovasi dan KewirausahaanIOS1558.article-8635
SLEMANJurnal Universitas Islam IndonesiaIOS4863.article-8635
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ANALISIS SISTEM DAN PROSEDUR PEMUNGUTAN PAJAK KENDARAAN BERMOTOR DAN BEA BALIK NAMA KENDARAAN BERMOTOR PADA BADAN PENDAPATAN DAERAH PROVINSI SULAWESI UTARA
Article info application/pdf eJournal
oleh Kalalo, Angraini Puspita, Ilat, Ventje, Afandi, Dhullo
Terbitan: Universitas Sam Ratulangi, 2020
Institusi: Universitas Sam Ratulangi
Gedung: Perpustakaan Universitas Sam Ratulangi
Lokasi Repository IOS Number
KOTA MANADOJURNAL RISET AKUNTANSI GOING CONCERNIOS1946.article-28025
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Data from: DNA metabarcoding multiplexing and validation of data accuracy for diet assessment: application to omnivorous diet
info dataset Journal
oleh De Barba, Marta, Miquel, Christian, Boyer, Frederic, Mercier, Céline, Rioux, Delphine, Coissac, Eric, Taberlet, Pierre
Terbitan: 2013
Institusi: ZAIN Publications
Gedung: Cognizance Journal of Multidisciplinary Studies
Lokasi Repository IOS Number
StockholmCognizance Journal of Multidisciplinary StudiesIOS16997.4996578
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The Procedure of Credit Sales
Article eJournal
oleh Irsutami, Irsutami, Sari, Ayu Novita
Terbitan: 2016
Lokasi Repository IOS Number
KOTA PALEMBANGMarga Life in South Sumatra in the Past: Puyang Concept Sacrificed and DemythosizedIOS17403.1306811
KOTA BATAMJournal of Applied Accounting and TaxationIOS4823.article-776
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Who is responsible for ensuring a high-quality audit that achieves accurate financial reporting?
Article eJournal
oleh Choudhary, Preeti
Terbitan: Amsterdam University Press, 2018
Institusi: Universitas PGRI Palembang
Gedung: Perpustakaan Universitas PGRI Palembang
Lokasi Repository IOS Number
KOTA PALEMBANGMarga Life in South Sumatra in the Past: Puyang Concept Sacrificed and DemythosizedIOS17403.2534122
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Pengaruh Pengendalian Internal Terhadap Kualitas Laporan Keuangan Daerah
Article info application/pdf eJournal
oleh R. Deni, Purana, Iwan, Sidharta
Terbitan: Pusat Penelitian Dan Pengabdian Masyarakat (P3M) STIE Pasundan Bandung, 2018
Institusi: STIE Pasundan Bandung
Gedung: Perpustakaan STIE Pasundan Bandung
Lokasi Repository IOS Number
KOTA BANDUNGMajalah Bisnis Dan IptekIOS3384.article-179
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EVALUASI EFEKTIVITAS PENGENDALIAN INTERNAL: STUDI KASUS PADA PT HUTAMA KARYA (PERSERO)
Article info application/pdf eJournal
oleh Purana Dewi, Ni Putu Widhi Gita, Yadnyana, I Ketut
Terbitan: Accounting Department, Economic and Business Faculty of Universitas Udayana in collaboration with the Association of Accounting Department of Indonesia, Bali Region, 2015
Institusi: Universitas Udayana
Gedung: Perpustakaan Universitas Udayana
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BADUNGE-Jurnal Akuntansi Universitas UdayanaIOS255.article-11307
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Evaluasi Atas Sistem Penggajian Dalam Kaitannya Dengan Pengendalian Intern Pada PT Dae Kwang
application/pdf eJournal
oleh Hastoni, Hastoni, Suryadinata, Erick Desma
Terbitan: Sekolah Tinggi Ilmu Ekonomi Kesatuan, 2012
Institusi: Sekolah Tinggi Ilmu Ekonomi Kesatuan
Gedung: Perpustakaan Sekolah Tinggi Ilmu Ekonomi Kesatuan
Lokasi Repository IOS Number
KOTA BOGORJurnal Ilmiah Ranggagading (JIR)IOS449.article-245
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Persempit Pencarian

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Topik: internal controls
Sektor
6 Library University 5 Special 1
Institusi
2 Universitas PGRI Palembang 1 Politeknik Negeri Batam 1 STIE Pasundan Bandung 1 Sekolah Tinggi Ilmu Ekonomi Kesatuan 1 Universitas Islam Indonesia 1 Universitas Sam Ratulangi more ... 1 Universitas Udayana 1 ZAIN Publications less ...
Koleksi
Puyang Concept Sacrificed and Demythosized 2 1 Cognizance Journal of Multidisciplinary Studies 1 E-Jurnal Akuntansi Universitas Udayana 1 JURNAL RISET AKUNTANSI GOING CONCERN 1 Journal of Applied Accounting and Taxation 1 Jurnal El Tarbawi (Jurnal Pendidikan Islam) more ... 1 Jurnal Ilmiah Ranggagading (JIR) 1 Jurnal Inovasi dan Kewirausahaan 1 Jurnal Universitas Islam Indonesia 1 Majalah Bisnis Dan Iptek less ...
Format
8 Journal EJournal 7 Article 6 Journal 1 6 Other 5 File Application/pdf 5 less ...
Topik
internal controls 1 Arthropoda 1 Asteraceae DNA sequences 1 Cyperaceae 1 Cyperaceae DNA sequences 1 Diet Analysis more ... 1 ITS 1 1 ITS 2 1 Illumina HiSeq 2000 1 Islamic bank 1 Poaceae DNA sequences 1 Rosaceae DNA sequences 1 Spermatophyta 1 Ursus arctos 1 Vertebrata 1 audit adjustments 1 audit failure 1 auditing 1 chloroplast trnL (UAA) 1 consumer-resource interactions 1 control activities 1 credit sales 1 financial reporting 1 financing administration 1 fraud prevention 1 incentives 1 information 1 information and communication 1 internal transcribed spacer 1 invertebrate DNA sequences 1 mitochondrial 12S and 16S genes 1 mitochondrial 12S gene 1 mitochondrial 16S gene 1 monitoring 1 motor vehicle taxes 1 motor vehicle transfer fees 1 payroll systems 1 plant DNA sequences 1 procedures 1 regional financial statements 1 regulation 1 risk assessment 1 system and procedure 1 the control environment 1 vertebrate DNA sequences less ...
Pengarang
1 Afandi, Dhullo 1 Albar, Ahmad Riski 1 Albar, Ahmad Riski; Department of Accounting, Universitas Muhammadiyah Sumatera Utara, Medan, Indonesia 1 Boyer, Frederic 1 Choudhary, Preeti 1 Coissac, Eric more ... 1 De Barba, Marta 1 Hamdani, Rizki 1 Hamdani, Rizki; Department of Accounting, Universitas Islam Indonesia, Yogyakarta, Indonesia 1 Hastoni, Hastoni 1 Ilat, Ventje 1 Irsutami, Irsutami 1 Iwan, Sidharta 1 Kalalo, Angraini Puspita 1 Mercier, Céline 1 Miquel, Christian 1 Purana Dewi, Ni Putu Widhi Gita 1 R. Deni, Purana 1 Rioux, Delphine 1 Sari, Ayu Novita 1 Suryadinata, Erick Desma 1 Taberlet, Pierre 1 Yadnyana, I Ketut less ...
Bahasa
4 eng 2 ind
Tahun
2 2018 1 2012 1 2013 1 2015 1 2016 1 2017 more ... 1 2020 less ...
Penerbit
1 Accounting Department, Economic and Business Faculty of Universitas Udayana in collaboration with the Association of Accounting Department of Indonesia, Bali Region 1 Amsterdam University Press 1 Fakultas Ekonomi Universitas Islam Indonesia 1 Pusat P2M Politeknik Negeri Batam 1 Pusat Penelitian Dan Pengabdian Masyarakat (P3M) STIE Pasundan Bandung 1 Sekolah Tinggi Ilmu Ekonomi Kesatuan more ... 1 Universitas Sam Ratulangi less ...

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