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UPT. PERPUSTAKAAN
Universitas Esa Unggul
Kampus Emas UEU - Jakarta Barat
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021-5674223, ext 282 |
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[email protected] |
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http://library.esaunggul.ac.id
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 Search Results for keyword 'Pengendalian Internal, SOP Perusahaan, Profesionalisme Auditor, Pencegahan Fraud'
Total of Records : 6355 collections
Published by UEU at 27/02/2018 16:52:27 • 1121 Views
PENGARUH BEBAN KERJA, TEKANAN WAKTU, DAN
PENGALAMAN KERJA TERHADAP KEMAMPUAN AUDITOR MENDETEKSI FRAUD (STUDI EMPIRIS PADA KANTOR AKUNTAN PUBLIK DI JAKARTA BARAT YANG TERDAFTAR DI IAPI TAHUN
2016)
Created by PUTRI OCTAVIANI
Property of Akuntansi Department
Context Proximity : »»»»»»»»»»»»»130%
Published by UEU at 26/07/2018 15:03:29 • 1182 Views
PENGARUH PENGALAMAN AUDITOR DAN PROFESIONALISME AUDITOR SERTA STRUKTUR AUDIT TERHADAP KINERJA AUDITOR (STUDI EMPIRIS PADA KANTOR AKUNTAN PUBLIK DI JAKARTA BARAT DAN JAKARTA SELATAN TAHUN 2017)
Created by PARAMITA ANDINI
Property of Akuntansi Department
Context Proximity : »»»»»»»»»»»»»130%
Published by UEU at 02/12/2024 12:04:38 • 271 Views
STRATEGI PENCEGAHAN FRAUD DI LINGKUNGAN PELABUHAN INDONESIA
Created by Safuan
Property of Manajemen Department
Context Proximity : »»»»»»»»»»»»»130%
Published by UEU at 10/01/2014 11:52:30 • 1959 Views
EVALUASI PENGENDALIAN INTERNAL ATAS
PROSEDUR PENGGAJIAN PADA PT KENCANA GEMILANG
Created by UMAITU SADIYAH
Property of Akuntansi Department
Context Proximity : »»»»»»»»»»»»120%
Published by UEU at 13/08/2014 13:45:27 • 1778 Views
ANALISIS PENGENDALIAN INTERNAL ATAS SISTEM PENGGAJIAN KARYAWAN PADA PT MITRA TOYOTAKA INDONESIA
Created by DWINTA AYU PUSPITASARI
Property of Akuntansi Department
Context Proximity : »»»»»»»»»»»»120%
Published by UEU at 13/11/2014 14:59:49 • 1198 Views
EVALUASI PENGENDALIAN INTERNAL
PERSEDIAAN PADA CV. DWIASTA KONSTRUKSI
Created by WINDA HARIYANI
Property of Akuntansi Department
Context Proximity : »»»»»»»»»»»»120%
Published by UEU at 02/09/2013 16:07:27 • 3945 Views
EVALUASI PENGENDALIAN INTERNAL ATAS
PENJUALAN KREDIT DAN PIUTANG USAHA PADA
PT.ANEKA KOMKAR UTAMA
Created by ELLIYANDA
Property of Akuntansi Department
Context Proximity : »»»»»»»»»»»»120%
Published by UEU at 23/11/2024 08:52:50 • 213 Views
AUDITOR INTERNAL 101: MENGEMBANGKAN KETERAMPILAN AUDIT ANDA DARI NOL
Created by Safuan
Property of Manajemen Department
Context Proximity : »»»»»»»»»»»»120%
Published by UEU at 19/10/2016 10:07:57 • 764 Views
EVALUASI PENGENDALIAN INTERNAL ATAS PENJUALAN KREDIT DAN PIUTANG USAHA PADA PT. SS
Created by RITA
Property of Akuntansi Department
Context Proximity : »»»»»»»»»»»110%
Published by UEU at 17/11/2015 13:42:21 • 819 Views
PENGARUH PROFESIONALISME, INDEPENDENSI, SKEPTIS SERTA PENGALAMAN AUDITOR TERHADAP TINGKAT PERTIMBANGAN MATERIALITAS DALAM PEMERIKSAAN LAPORAN KEUANGAN
Created by HELFINA LAMBAS SITOMPUL
Property of Akuntansi Department
Context Proximity : »»»»»»»»»»»110%
Rec : 11-30 of 6355
:: Related Context of Keyword about 'Pengendalian Internal, SOP Perusahaan, Profesionalisme Auditor, Pencegahan Fraud' :
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