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Pemeriksaan operasional atas pengendalian kas pada Bank " XYZ" cabang "AAA"
Gozaly, Deny

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ix, 50 hlm. ; 28 cm.
Series Title
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Call Number
22 AK (A)

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ix, 50 hlm. ; 28 cm.
Series Title
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Call Number
22 AK (A)
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Peranan pengendalian intern atas penjualan, piutang dan penerimaan kas dalam …
Anggraini, Harmen Rini

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Collation
vii, 85 hlm. ; 28 cm.
Series Title
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Call Number
143 AK (A)

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vii, 85 hlm. ; 28 cm.
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143 AK (A)
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Pengendalian intern terhadap proses transaksi kiriman uang dalam negeri pada …
Setiawan, Edi

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viii, 89 hlm. ; 28 cm.
Series Title
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Call Number
102 AK (A)

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ISBN/ISSN
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viii, 89 hlm. ; 28 cm.
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102 AK (A)
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Pengendalian intern terhadap barang dalam rangka meningkatkan efisiensi usaha…
Kurniadi, Kukuh

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vii, 62 hlm. ; 28 cm.
Series Title
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Call Number
25 AK (A)

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vii, 62 hlm. ; 28 cm.
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25 AK (A)
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Evaluasi prosedur dan sistem pengendalian internal penerimaan dan pengeluaran…
Kartika, Sari Nita

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x, 78 hlm. ; 28 cm.
Series Title
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Call Number
99 AK (A)

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ISBN/ISSN
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Collation
x, 78 hlm. ; 28 cm.
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Call Number
99 AK (A)
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Evaluasi pengendalian internal terhadap piutang usaha pada Samudera Shipping …
Tarmizi, Muhamad

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ISBN/ISSN
-
Collation
viii, 57 hlm. ; 28 cm.
Series Title
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Call Number
35 AK (A)

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ISBN/ISSN
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Collation
viii, 57 hlm. ; 28 cm.
Series Title
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Call Number
35 AK (A)
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Tinjauan sistem pengendalian internal atas proses pengadaan barang dan jasa p…
Harjono, Imam

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ISBN/ISSN
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Collation
xiii, 86 hlm. ; 28 cm.
Series Title
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Call Number
163 AK (A)

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ISBN/ISSN
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Collation
xiii, 86 hlm. ; 28 cm.
Series Title
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Call Number
163 AK (A)
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Evaluasi pengendalian internal dalam proses pemberian kredit pada PT Bank XYZ…
Jenny

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ISBN/ISSN
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Collation
v, 85 hlm. ; 28 cm.
Series Title
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Call Number
93 AK (A)

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ISBN/ISSN
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Collation
v, 85 hlm. ; 28 cm.
Series Title
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93 AK (A)
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Evaluasi pengendalian intern pada penjualan dan penagihan piutang dagang untu…
Suyeti, Lilis

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x, 113 hlm. ; 28 cm.
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Tes (A)

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ISBN/ISSN
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x, 113 hlm. ; 28 cm.
Series Title
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Call Number
Tes (A)
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Analisa sistem pengendalian intern atas pengadaan barang toiletries untuk pel…
Analia, Tamil Maya

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ISBN/ISSN
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Collation
vii, 76 hlm. ; 28 cm.
Series Title
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Call Number
122 AK (A)

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ISBN/ISSN
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Collation
vii, 76 hlm. ; 28 cm.
Series Title
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Call Number
122 AK (A)
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Tinjauan sistem pengendalian intern atas proses pengadaan barang dan jasa pad…
Diah, Savitri Piranti

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Collation
x, 87 hlm. ; 28 cm.
Series Title
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Call Number
120 AK (A)

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ISBN/ISSN
-
Collation
x, 87 hlm. ; 28 cm.
Series Title
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Call Number
120 AK (A)
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Pelaksanaan pengendalian kualitas statistik dalam upaya meminimalisasi tingk…
Haryanti, Esti

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ISBN/ISSN
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Collation
viii, 79 Hlm, 28 Cm
Series Title
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Call Number
32 M (A)

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ISBN/ISSN
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Collation
viii, 79 Hlm, 28 Cm
Series Title
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Call Number
32 M (A)
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Evaluasi prosedur dan pengendalian intern perolehan, pemakaian, dan penghenti…
Indarti, Sri

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Collation
xi, 82 hlm. ; 28 cm.
Series Title
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Call Number
115 AK (A)

Edition
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ISBN/ISSN
-
Collation
xi, 82 hlm. ; 28 cm.
Series Title
-
Call Number
115 AK (A)
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Evaluasi perencanaan, pengendalian dan kalkulasi Biaya bahan baku pada PT Pan…
Yuliati

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ISBN/ISSN
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Collation
vii, 60 hlm. ; 28 cm.
Series Title
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Call Number
95 AK (A)

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ISBN/ISSN
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Collation
vii, 60 hlm. ; 28 cm.
Series Title
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Call Number
95 AK (A)
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Evaluasi dan pembahasan sistem pengendalian internal atas penjualan tunai dan…
Yuniati

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ISBN/ISSN
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Collation
xii, 70 hlm. ; 28 cm.
Series Title
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Call Number
136 AK (A)

Edition
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ISBN/ISSN
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Collation
xii, 70 hlm. ; 28 cm.
Series Title
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Call Number
136 AK (A)
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Struktur pengendalian internal di bagian unit kerja teller pada Bank XYZ Caba…
Emi, Prabandari Christina

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ISBN/ISSN
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Collation
xi, 83 hlm. ; 28 cm.
Series Title
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Call Number
100 AK (A)

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ISBN/ISSN
-
Collation
xi, 83 hlm. ; 28 cm.
Series Title
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Call Number
100 AK (A)
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Percikan Pemikiran di Bidang Kepustakawanan
Saleh, Abdul Rahman

Edition
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ISBN/ISSN
9786028674485
Collation
xii, 202 hlm. ; 24 cm.
Series Title
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Call Number
025.302 SAL p

Edition
-
ISBN/ISSN
9786028674485
Collation
xii, 202 hlm. ; 24 cm.
Series Title
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Call Number
025.302 SAL p
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Peningkatan Pengendalian Kualitas pada Sistem Produksi Pakan di PT Charoen Po…
Hidayat, Moch. Rahmad

Edition
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ISBN/ISSN
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Collation
xii, 93 hal. ; 28 cm
Series Title
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Call Number
210 Tes A

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ISBN/ISSN
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Collation
xii, 93 hal. ; 28 cm
Series Title
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Call Number
210 Tes A
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Sistem Pengendalian Manajemen Jilid I
Anthony, Robert N.Bedford, Norton M.Dearden, John

Edition
6
ISBN/ISSN
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Collation
542 hlm. ; 24 cm.
Series Title
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Call Number
658.401 3 ANT s

Edition
6
ISBN/ISSN
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Collation
542 hlm. ; 24 cm.
Series Title
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Call Number
658.401 3 ANT s
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Bacaan Terpilih Tentang Total Quality Management
Hardjosoedarmo, Soewarso

Edition
Revisi
ISBN/ISSN
9795335847
Collation
viii, 220 hlm. ; 23 cm.
Series Title
-
Call Number
658.401 3 HAR b

Edition
Revisi
ISBN/ISSN
9795335847
Collation
viii, 220 hlm. ; 23 cm.
Series Title
-
Call Number
658.401 3 HAR b
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