Skip navigation
Home
Browse
Communities
& Collections
Browse Items by:
Issue Date
Author
Title
Subject
Submit Date
Help
Sign on to:
My DSpace
Receive email
updates
Edit Profile
DSpace
JSPUI
DSpace preserves and enables easy and open access to all types of digital content including text, images, moving images, mpegs and data sets
Learn More
Universitas Muhammadiyah Sumatera Utara
Search
Search:
All of DSpace
Students Paper
Faculty of Economics and Business
Accounting
D-3 Tax management
Economic development
Management
for
Current filters:
Title
Author
Subject
Date Issued
Has File(s)
???jsp.search.filter.original_bundle_filenames???
???jsp.search.filter.original_bundle_descriptions???
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Start a new search
Add filters:
Use filters to refine the search results.
Title
Author
Subject
Date Issued
Has File(s)
???jsp.search.filter.original_bundle_filenames???
???jsp.search.filter.original_bundle_descriptions???
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Results 1-10 of 14 (Search time: 0.0 seconds).
previous
1
2
next
Item hits:
Issue Date
Title
Author(s)
2020-07-20
Peran Audit Internal Dan Pengendalian Intern Dalam Meningkatkan Good Corporate Governance Pada PD Pembangunan Kota Medan
Rizal, Ahmad Khairul
2020-06
PERAN DAN KUALITAS AUDIT INTERNAL DALAM EFEKTIVITAS SISTEM PENGENDALIAN INTERNAL PADA PD PEMBANGUNAN KOTA MEDAN
Sari, Indah Novita
2019-03-18
Pengaruh Audit Internal dan Pengendalian internal Terhadap pelaksanaan Good Corporate Governance pada PT. TASPEN (PERSERO) KCU MEDAN,
Lubis, Rizka Novia Dwi Asmi
2017-04
Peranan Audit Internal Terhadap Penerapan Prinsip-prinsip Good Corporate Governance Pada PT. Bank Sumut Medan
Nurzana
2017-04-20
Peranan Audit Internal Dalam Pengendalian Internal Persediaan Pada Pt. H&Co Cabang Howey Patissier Medan,
Susanto, Ahmad Fauzan
2017-10
Peranan Audit Internal Dalam Pelaksanaan Pengendalian Internal (Studi kasus Pada PDAM Tirtanadi Provinsi Sumatera Utara
Wulandari, Sri
2022-11-05
PERANAN AUDIT INTERNAL DALAM PENGENDALIAN INTERNAL PERSEDIAAN PADA PT. MABAR FEED INDONESIA
HARAHAP, NURASIAH
2022-12-12
PERAN INTERNAL AUDITOR DALAM PEMERIKSAAN KREDIT PADA PT. BANK SUMUT CABANG KOORDINATOR MEDAN
PANE, FIFIT LINA SARI SITORUS
2017-03
Pengaruh Audit Internal Dan Kebijakan Pemberian Kredit Terhadap Manajemen Risiko Perbankan Pada PT.Bank Sumut Pusat
Wahyuni, Dewi
2022-09-28
PERANAN AUDIT INTERNAL DALAM PEMERIKSAAN PERSEDIAAN OBAT-OBATAN PADA RSUD Dr. PIRNGADI KOTA MEDAN
SIREGAR, IJHAMNI
Discover
Author
1
Brutu, Istiqomah Rahmayati
1
Denggan, Aulia Lubis
1
HARAHAP, NURASIAH
1
Lubis, Rizka Novia Dwi Asmi
1
Nurzana
1
PAHLEVI, WINDIA APRILLIA
1
PANE, FIFIT LINA SARI SITORUS
1
Ramadani, Putri
1
Rizal, Ahmad Khairul
1
Sari, Indah Novita
.
next >
Subject
2
Kredit
2
Pengendalian Internal
2
Pengendalian Internal persediaan
2
Peran Audit Internal
1
Efektivitas
1
Kebijakan Pemberian Kredit
1
Manajemen Risiko Perbankan
1
Meningkatkan Efektivitas
1
Pencegahan Fraud
1
Pengendalian Intern dan Good Corp...
.
next >
Date issued
4
2017
4
2023
3
2022
2
2020
1
2019
Has File(s)
14
true