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Issue Date
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11-May-2020
Pengaruh Efektivitas Pengendalian Internal dan Pengembangan Mutu Karyawan Terhadap Pencegahan Kecurangan Akuntansi di PT. PPN III Medan
Aprilia, Epi
Siregar, Retnawati
13-May-2020
Pengaruh Pengendalian Internal Terhadap Pengamanan Kas Pada Perusahaan AJB Bumiputera Medan
Hikmah, Yulia
Siregar, Ali Usman; Ramadhan, Ilham
16-Oct-2020
Pengaruh Penerapan Akuntansi Pertanggungjawaban Dan Pengendalian Internal Terhadap Kinerja Manajerial Pada PDAM Tirtanadi Provinsi Sumatera Utara
Alfidah, Nur
Sari, Warsani Purnama
21-Dec-2020
Pengaruh Sistem Pengolahan Data Elektronik dan Pengendalian Internal Terhadap Efektvitas Penjualan Pada Kantor Direksi PT. Perkebunan Nusantara III (Persero) Medan
Rizki, Ria Geubrina
Siregar, Ali Usman
20-Nov-2020
Pengaruh Pengendalian Internal Ketaatan Pada Aturan Akuntansi Dan Kecurangan Akuntansi Terhadap Kualitas Laporan Keuangan Pada Bank Sumut Medan
Praluyo, Bambang Eguh Guno
Siregar, Retnawati
22-Dec-2020
Pengaruh Sistem Informasi Akuntansi dan Pengendalian Internal Terhadap Efektivitas Penjualan Pada PT. PP London Sumatera Indonesia Tbk
Yani, Putri Anda
Siregar, Ali Usman
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sales effectiveness
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