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PERANCANGAN SISTEM INFORMASI AKUNTANSI PADA PT. SENGON MURI ENDE MENGGUNAKAN METODE PIECES
CICILIA
(
Universitas Pelita Harapan Surabaya - Faculty Of Business School - Department Of Accounting
,
2014-11-21
)
ANALISIS SISTEM PENGENDALIAN INTERNAL PADA SIKLUS PEMBELIAN STUDI KASUS PADA HOTEL JWM
TANDEAN, MICHELLE
(
Universitas Pelita Harapan Surabaya - Faculty Of Business School - Department Of Accounting
,
2012-05-16
)
ANALISIS PENGENDALIAN INTERNAL PADA AKTIVITAS PEMBELIAN GUNA MENINGKATKAN EFEKTIVITAS OPERASIONAL CV. MAJU MAPAN
PUTRI, IRINE DAVIDIA
(
Universitas Pelita Harapan Surabaya - Faculty Of Business School - Department Of Accounting
,
2015-11-20
)
ANALISIS SISTEM PENGENDALIAN INTERNAL SEBAGAI DASAR PEMBUATAN PROGRAM AUDIT MANAJEMEN PERSEDIAAN DEPARTEMEN LOSS PREVENTION HYPERMART CITO
FEBRIANTO, ALVIAN
(
Universitas Pelita Harapan Surabaya - Faculty Of Business School - Department Of Accounting
,
2018-01-19
)
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Author
CICILIA (1)
FEBRIANTO, ALVIAN (1)
PUTRI, IRINE DAVIDIA (1)
TANDEAN, MICHELLE (1)
Subject
Internal Control (4)
Accounting Information System (1)
Internal Control COSO Standard (1)
Loss Prevention (1)
Management Audit (1)
PIECES Analysis Method (1)
Purchasing Activities (1)
Purchasing Process (1)
Retail (1)
SIA (1)
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Date Issued
2018 (1)
2015 (1)
2014 (1)
2012 (1)