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Item hits:
Issue Date
Title
Author(s)
2012
Perkembangan Pengukuran Pengendalian Internal
Suliyanto, Setiawati
2012
Efektivitas Pengendalian Internal Pemberian Kredit pada Koperasi Simpan Pinjam Jaya Eka Sakti Salatiga
Muziarizqi, Annas
2012
Pengendalian Internal Atas Piutang Pelanggan Pada PT PLN (Persero) Distribusi Jawa Tengah dan Daerah Istimewa Yogyakarta
Ayu Wijaya, Richa
2012
Identifikasi Sistem Pengendalian Internal Siklus Pendapatan Studi Kasus Pada Pt. Arta Boga Cemerlang Salatiga
Kusuma Sari, Ratih
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Author
1
Ayu Wijaya, Richa
1
Kusuma Sari, Ratih
1
Muziarizqi, Annas
1
Suliyanto, Setiawati
Subject
1
COBIT
1
ERM
1
Kredit
1
KSP Jaya Eka Sakti
1
Model COSO
1
Piutang Pelanggan
1
SAS 78
1
Siklus Pendapatan
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