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Found 3 from your keywords: subject="Internal Control Syst...
cover
Peran Sistem Pengendalian Internal Dalam Meningkatkan Kualitas Pembiayaan Pad…
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Agustina, Irma

"Objective : This study aims to analyze the role of internal control systems in improving the quality of financing, identify obstacles encountered in implementing internal control systems, and identify barriers or challenges faced by KSPPS YYY in implementing internal control systems. Methodology : This study uses a qualitative approach with data collection techniques. The research d…

Edition
-
ISBN/ISSN
NIM.2310102017
Collation
-
Series Title
-
Call Number
REF 657.45 AGU p
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ANALISIS IMPLEMENTASI SISTEM PENGENDALIAN INTERNAL DALAM PENGELOLAAN APBD (St…
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Hanifah, Alya

Internal Control, Management, Regional Budget

Edition
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ISBN/ISSN
NIM.18102009
Collation
AS
Series Title
-
Call Number
REF 658.1511 HAN a
cover
Analisis Sistem Pengendalian Internal Pondok Pesantren Pada Sistem Informasi …
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Pranyitno, Aisyah Suci

Accounting Information System, COSO, Intenal Control

Edition
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ISBN/ISSN
NIM.18102065
Collation
AS
Series Title
-
Call Number
REF 657 PRA a