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UPT. PERPUSTAKAAN
Universitas Esa Unggul
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 Search Results for keyword 'internal control'
Total of Records : 1777 collections
Published by UEU at 17/01/2014 13:22:17 • 1188 Views
ANALISIS SISTEM PENGENDALIAN INTERNAL DUAL
CONTROL DALAM PENGELUARAN KAS PADA PT. BANK
UOB BUANA CABANG ASEMKA
Created by MEDIANA CUWI WIJAYA
Property of Akuntansi Department
Context Proximity : »»»»»»»»»90%
Published by UEU at 17/11/2021 10:10:44 • 1309 Views
PENGGUNAAN SISTEM APLIKASI INTERNAL CONTROL COMPLIANCE ASSESSMENT (ICCA) PT. TELEKOMUNIKASI INDONESIA TBK. WITEL MAKASSAR
Created by Hasriani
Property of Teknik Informatika Department
Context Proximity : »»»»»»»»80%
Published by UEU at 17/03/2015 16:47:34 • 846 Views
EVALUASI INTERNAL CONTROL
TERHADAP SISTEM DAN PROSEDUR PENJUALAN PADA
PT. SINAR TIMUR INDUSTRINDO
Created by MALKI JAEHANTO
Property of Akuntansi Department
Context Proximity : »»»»»»»»80%
Published by UEU at 23/09/2022 14:25:58 • 461 Views
THE INFLUENCE OF INTERNAL CONTROL, COMPANY SOP AND AUDITOR PROFESSIONALISM ON FRAUD PREVENTION MEASURES
Created by Rudy Budiatmaja ; Yanuar Ramadhan
Property of Magister Akuntansi Department
Context Proximity : »»»»»»»»80%
Published by UEU at 17/03/2015 16:19:15 • 687 Views
ANALISIS PENGENDALIAN INTERNAL (INTERNAL
CONTROL) ATAS PROSEDUR OPERASIONAL
GUDANG SERTA PENGARUHNYA TERHADAP
PERSEDIAAN BARANG DAGANGAN PADA
PT. DENKO WAHANA SAKTI
Created by Dewi Fransisca
Property of Akuntansi Department
Context Proximity : »»»»»»»»80%
Published by UEU at 19/09/2016 14:49:40 • 345 Views
EVALUASI PERANAN PENGENDALIAN INTERNAL ATAS PENGELOLAAN PENJUALAN KREDIT DAN PIUTANG USAHA PADA PT. HKT
Created by RONA VIOLITA SARI
Property of Akuntansi Department
Context Proximity : »»»»»»»»80%
Published by UEU at 16/11/2015 11:33:34 • 1594 Views
ANALISIS PENGENDALIAN INTERNAL SISTEM INFORMASI AKUNTANSI PENJUALAN PADA PT. X
Created by JANUAR SAPUTRA
Property of Akuntansi Department
Context Proximity : »»»»»»»»80%
Published by UEU at 31/07/2022 15:05:25 • 317 Views
THE CONTRIBUTION OF INFORMATION TECHNOLOGY UTILIZATION, INTERNAL CONTROL, AND ORGANIZATIONAL COMMITMENT WITH SUBJECTIVE NORMS AS A MODERATING VARIABLE IN INDONESIA
Created by Ade Subandi ; Dadan Ramdhani ; Tantri Yanuar Rahmat Syah (0310018004) ; Dimas Angga Negoro (9990534080)
Property of Magister Manajemen Department
Context Proximity : »»»»»»»70%
Published by UEU at 11/07/2019 13:59:57 • 469 Views
EVALUASI SISTEM PENGENDALIAN INTERNAL ATAS SISTEM PENGGAJIAN SPG/B JABODETABEK PADA PT. ASCOCO RIALESTARI
Created by LUSIANA
Property of Akuntansi Department
Context Proximity : »»»»»»»70%
Published by UEU at 31/08/2013 15:54:24 • 4979 Views
PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS
PENGENDALIAN INTERNAL PERSEDIAAN BARANG JADI (Studi Kasus Pada PT. KTS)
Created by RONALD ARIEF BUDIMAN
Property of Akuntansi Department
Context Proximity : »»»»»»»70%
Rec : 1-20 of 1777
:: Related Context of Keyword about 'internal control' :
ATAS
PENJUALAN KREDIT • Auditor Professionalism • BURSA EFEK INDONESIA • Company SOP • EFEKTIVITAS • EVALUASI PENGENDALIAN INTERNAL • FAKTOR YANG MEMPENGARUHI PRAKTIK PERATAAN LABA • Fraud Prevention • HUMAN RESOURCE COMPETENCE • ICCA (Internal Control Compliance Assessment) UML (Unified Modeling Language) Activity Diagram Use Case Diagram • INTERNAL CONTROL SYSTEM • Information technology utilization • Internal Control • Internal Control Questionaire • Internal Control Questioner • Internal Control Questionnaires • MENINGKATKAN EFISIENSI DAN EFEKTIFITAS • PENGELOLAAN PERSEDIAAN BARANG DAGANG • PENGENDALIAN • PENGENDALIAN INTERNAL • PENGENDALIAN INTERNAL ATAS PERSEDIAAN BARANG DAGANG • PENJUALAN KREDIT • PERANAN AUDIT INTERNAL • PERSEDIAAN BARANG DAGANG • PERUSAHAAN MANUFAKTUR • PERUSAHAAN NON MANUFAKTUR • PIUTANG USAHA • Pengendali internal • Pengendalian Internal Sistem Penjualan Kredit dan Piutang Usaha. • Pengendalian Internal, Penjualan Kredit, Piutang Usaha • Pengendalian internal • Pengendalian internal, penjualan, pembelian • Penjualan, Piutang, Pengendalian Internal, dan Tingkat Efektifitas. • Perancangan Sistem Informasi Akuntansi • Produktivitas • SISTEM AKUNTANSI PERSEDIAAN BARANG
DAGANG PADA PT. LIGNO SPECIALTY CHEMICALS • SISTEM INFORMASI PENGENDALIAN PERSEDIAAN BARANG • SISTEM PENGENDALIAN INTERNAL, PERSEDIAAN BARANG DAGANG • Sistem Pengendalian Internal • Sistem Pengendalian Internal Atas Persediaan Barang Dagang • Sistem informasi,Pengendalian, Persediaan Barang. • Skala Guttman. • Tolerable Deviation Rate atau Toleransi Penyimpangan (TDR), Sample
Deviation Rate atau Tingkat Penyimpangan dalam sample (SDR), Purchase Order
(PO) • aktivitas teller • audit operasional • bahan baku produksi • barang dagang • dan ekonomis • efektifitas • efektifitas perusahaan • efektivitas perusahaan • evaluasi penggajian • internal control questionnaires • internal control structure • internal control, sistem penjualan, prosedur penjualan • kepuasan karyawan atas sistem penggajian • kinerja perusahaan • kredit pemilikan rumah • organizational commitment • pelaksanaan • pelaksanaan dan tingkat
efektifitas perusahaan • pelaksanaan dan tingkat efektifitas perusahaan • pembayaran hutang usaha • pembelian impor • penagihan jasa • pengendalian internal • pengendalian internal dan persediaan • pengendalian internal pembelian kredit • pengendalian,internal ,evaluasi pengelolaan, persediaan • penilaian kinerja • penjualan kredit • peredian barang dagang • persediaan bahan baku • persediaan barang • piutang tak tertagih • piutang usaha • prosedur dan kebijakan • prosedur dan pelaksanaan • prosedur pelaksanaan • pt nuansa asri nusantara • sales System • sistem akuntansi • sistem informasi persediaan • sistem penggajian • skala guttman • subjective
norms, and financial statement quality. • tingkat
efektifitas perusahaan • • |
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