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Universitas Muhammadiyah Sumatera Utara
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Faculty of Economics and Business
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Issue Date
Title
Author(s)
2018-10
Peran Internal Auditor dalam Pencegahan Froud (Kecurangan) pada PT. Pegadaian (Persero) Kanwil Medan
Ravinda, Doni
2018-03-24
Peran Dan Fungsi Internal Auditor Dalam Pemeriksaan Penjualan PDAM Tirtanadi Sumatera Utara
Hasibuan, Kevin Kurniawan
2018-02
Fungsi Dan Tanggung Jawab Internal Auditor Dalam Pemeriksaan Penjualan Pada PT. Perkebunan Nusantara IV Medan
Suseno, Rizky
2017-04-18
Peranan Internal Auditor Pada Sistem Pengendalian Intern Peggajian Di PDAM Tirtanadi Provinsi Sumatera Utara
Syahputri, Alfina
2017-03-20
Fungsi Dan Tanggung Jawab Internal Auditor Dalam Pemeriksaan Penjualan Pada Pt. Perkebunan Nusantara Iii Medan
Kahar, Azdhy Tito
2017-10
Peranan Dan Kedudukan Internal Auditor Dalam Pemeriksaan Biaya Operasional Pada Pdam Tirta Bina Kabupaten Labuhana Batu Rantauprapat
Hasibuan, Sufriadi
2017-04
Analisis Peranan Internal Auditor dalam Pencegahan dan Pendeteksian Kecurangan Pada PT. Bank Sumut Medan
Fanani, Masita Fitasa
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Fanani, Masita Fitasa
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Hasibuan, Kevin Kurniawan
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Hasibuan, Sufriadi
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Ravinda, Doni
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Suseno, Rizky
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Syahputri, Alfina
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Pemeriksaan Penjualan
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Biaya Operasional
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Pencegahan Froud (Kecurangan)
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Sistem Pengendalian Internal Peng...
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Date issued
4
2017
3
2018
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