Perpustakaan Riset Badan Pemeriksa Keuangan RI

Subject: INTERNAL CONTROL

Pengaruh audit operasional dan pengendalian internal terhadap kinerja perusahaan(studi kasus pada CV. Kyni Sukses)

Pencipta

Abbas, Yeni Elfiza

Terbitan

Jurnal Cakrawala Ilmiah Vol.2, No.6, Februari 2023

Subyek

OPERATIONAL AUDIT; INTERNAL CONTROL; COMPANY PERFORMANCE

Akses

Analisis Hasil Pemeriksaan Sistem Pengendalian Internalatas Pembayaran Hutang Usaha, Penerimaan Dan Pengeluaran Barang Pada PT Niaga Multi Indo

Pencipta

Abbas, Yeni Elfiza

Terbitan

JOURNAL OF MATERIALS PROCESSING TECHNOLOGY Vol. 29 No. 2 (2022) E-ISSN : 2714-643X

Subyek

IMPLEMENTATION OF INTERNAL CONTROL SYSTEM; ACCEPTANCE PROCEDURE; DISPENSING OF GOODS

Akses

Investigating accountability of state subsidies for political parties

Pencipta

Kurniawati, Chandra Puspita

Terbitan

Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Vol. 9, No. 2, 2023: 201-225

Subyek

ACCOUNTABILITY; INTERNAL CONTROL; POLICY; STATE SUBSIDIES; POLITICAL PARTIES; ACCOUNTING

Akses

Investigating accountability of state subsidies for political parties

Pencipta

Sandha, Oktarika Ayoe

Terbitan

Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Vol. 9, No. 2, 2023: 201-225

Subyek

ACCOUNTABILITY; INTERNAL CONTROL; POLICY; STATE SUBSIDIES; POLITICAL PARTIES; ACCOUNTING

Akses

Fraud-related internal controls

Pengarang

Subyek

FRAUD; INTERNAL CONTROL;

Guidance on monitoring internal control systems

Pengarang

Subyek

INTERNAL CONTROL, INTERNAL AUDITING

Topik

Tipe Koleksi

Tautan Eksternal

Rentang waktu

Subject: INTERNAL CONTROL