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Dampak Kualitas Audit dan Mekanisme GCG terhadap Kinerja Perusahaan Go Public Sektor Manufaktur Periode 2015-2017
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Call Number : S 121834 BEA d
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Pengaruh Kompetensi Auditor, Motivasi Auditor, dan Gaya Kepemimpinan terhadap Kualitas Audit pada Kantor Akuntan Publik di Jakarta
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Call Number : S 121881 MUH p
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Analisis implementasi sistem informasi akuntansi berbasis pada coso atas siklus pendapatan (revenue cycle) (studi kasus PT LEVI STRAUSS Indonesia)
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Call Number : S 121523 GHU a
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Pengaruh Kompetensi, Independensi, Akuntabilitas, dan Due Professional Care terhadap Kualitas Audit (Studi Empiris pada Kantor Akuntan Publik di Wilayah Jakarta Selatan, Jakarta Barat, dan Jakarta Pusat)
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Call Number : S 121417 BIA p
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Pemeriksaan Operasional atas Proses Penggajian pada Perusahaan Peternak Sapi (Studi Kasus PT XYZ)
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Call Number : S 121420 DEV p
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Analisis Pengendalian Internal Sistem Informasi Akuntansi pada Siklus Pendapatan PT. XYZ Jakarta
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Call Number : S 121411 ARM a
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Analisis Pengaruh Profitabilitas, Ukuran Perusahaan, Financial Leverage dan Komite Audit terhadap Praktik Perataan Laba pada Perusahaan Perbankan yang Listed di Bursa Efek Indonesia Periode 2011- 2013
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Call Number : S 121469 RIR a
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Analisis Penerapan Risk Based Audit terhadap Efektivitas Auditor Internal PT. Bank Rakyat Indonesia Persero Tbk Pusat Tahun 2014 (Studi Kasus pada PT Bank Rakyat Indonesia Tbk Pusat)
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Call Number : S 121416 AUL a
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Analisis sistem informasi akuntansi penggajian sebagai alat informasi manajemen (studi kasus pada Rumah Sakit Pertamina Jaya)
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Call Number : S 121535 RAN a
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ANALISIS KUALITAS SARJANA AKUNTANSI STIE INDONESIA BANKING SCHOOL YANG DIBEKALI VALUE DIRI (INTEGRITY, KNOWLEDGE, DAN SKILL) DALAM PERFORMANCE DI DUNIA KERJA
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Call Number : S 121533 OLA a
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