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Results 1-10 of 17 (Search time: 0.004 seconds).
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Issue Date
Title
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2009
Fungsi dan Tanggungjawab Internal Auditor Terhadap Pemeriksaan Kas pada PT. Red Ribbon Indonesia Corporation Medan
Nasution, Muhammad Ikhsan
Siregar, Retnawati
2002
Peranan Internal Auditor pada PT. Parit Padang Medan
Lumumba S, UW
-
2003
Fungsi dan Tanggung Jawab Internal Auditor pada PT. Askrindo Cabang Medan
Dewi, Sri
-
2003
Fungsi dan Tanggung Jawab Internal Auditor Terhadap Kas pada PT. Triadi Cargo Medan
Masrifawani, Rosida
-
24-Mar-1999
Kedudukan dan Fungsi Internal Auditor dada PT. Pepharin Ria Medan
Khairuddin
Siregar, Ricardo; Abidin, Zainal
2002
Suatu Tinjauan Tentang Internal Auditor Dalam Hubungannya Dengan Fungsi Pengawasan Pada PT. Nayaka Era Husada Medan
FS, Maryati
Abidin, Zainal; Siregar, Ali Usman
20-Oct-2009
Peranan Internal Auditor dalam Pemeriksaan Anggaran Laba pada PT. ( Persero ) Pelabuhan Indonesia I Cabang Belawan
Hasibuan, Indra Nur
Lubis, Arifin; Ibrahim, Marzuki
2009
Fungsi dan Kedudukan Internal Auditor pada PT. Wuerth Indah Cabang Medan
Manalu, Lenni Damai Yanti
Siregar, Retnawati; Tambunan, Sari Bulan
Aug-2004
Kedudukan Fungsi Verifikasi Internal Auditor pada PT. Bank Mandiri (Persero) Tbk. Cabang Brandan
Ketaren, Misto
Lubis, Arifin
Mar-2001
Fungsi dan Tanggungjawab Internal Auditor terhadap Pengendalian Piutang Usaha pada PT. Swadharma Indotama Finance Cabang Medan
Marpaung, Suriati
Siregar, Ricardo
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