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Tautan Eksternal

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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
0 

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
36 

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
44 
Array

Fraud-related internal controls

Pengarang
 
Subyek
FRAUD; INTERNAL CONTROL;  
Nomor Panggil
364.163 FRA 
Tahun Terbit
2011 
Akses
86 
Array

Guidance on monitoring internal control systems

Pengarang
 
Subyek
INTERNAL CONTROL, INTERNAL AUDITING  
Nomor Panggil
657.458 GUI 
Tahun Terbit
2009 
Akses
127