Items where Subject is "600 Technology (Applied sciences) > 657 Accounting > 657.4 Specific fields of accounting > 657.45 Auditing > 657.458 Auditing internal"
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- 600 Technology (Applied sciences) (5)
- 657 Accounting (5)
- 657.4 Specific fields of accounting (5)
- 657.45 Auditing (5)
- 657.458 Auditing internal (5)
- 657.45 Auditing (5)
- 657.4 Specific fields of accounting (5)
- 657 Accounting (5)
- 600 Technology (Applied sciences) (5)
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Alfiandi, Fio (2014) The Implementation Of Payroll Accounting System As An Effort To Improve The System Of Internal Control (A Study at PDAM Kota Malang). Sarjana thesis, Universitas Brawijaya.
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Dwi H, Chandra (2019) Peran Badan Pengawas Keuangan Dan Pembangunan (BPKP) Perwakilan Jawa Timur Terhadap Pencegahan Korupsi. Sarjana thesis, Universitas Brawijaya.
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Loe Mau, Claudia Elisabeth (2017) Audit Manajemen Untuk Menilai Efektivitas Fungsi Sumber Daya Manusia (Studi Kasus pada PT. Perkebunan Nusantara XI Surabaya). Sarjana thesis, Universitas Brawijaya.
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Pracahyo, NorbertusYunanto (2015) Peran Audit Internal Terhadap Sistem Pengendalian Manajemen Pemasaran Perusahaan Pada Pabrik Kayu Perhutani Plywood Industry Kabupaten Kediri. Sarjana thesis, Universitas Brawijaya.
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Santosa, Riezky Wahyu (2017) The Analysis Of Internal Control System On Revenue Cycle (Case Study At Pt. Angkasa Pura I Juanda). Sarjana thesis, Universitas Brawijaya.