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Found 22 for: subject="Internal control"
# Debug Box
/var/www/html/slims/98/lib/SearchEngine/DefaultEngine.php:697 "Search Engine Debug 🔎 🪲"
Engine Type ⚙️: "SLiMS\SearchEngine\DefaultEngine"
SQL ⚙️: array:2 [
  "count" => "select count(distinct b.biblio_id) from biblio as b left join mst_publisher as mp on b.publisher_id=mp.publisher_id left join mst_place as mpl on b.publish_place_id=mpl.place_id left join mst_gmd as mg on b.gmd_id=mg.gmd_id left join biblio_author AS ba ON ba.biblio_id=b.biblio_id left join mst_author AS ma ON ba.author_id=ma.author_id left join biblio_topic AS bt ON bt.biblio_id=b.biblio_id left join mst_topic AS mt ON bt.topic_id=mt.topic_id where b.opac_hide=0 and (b.biblio_id in(select bt.biblio_id from biblio_topic as bt left join mst_topic as mt on bt.topic_id=mt.topic_id where mt.topic like ?))"
  "query" => "select b.biblio_id, b.title, b.image, b.isbn_issn, b.publish_year, b.edition, b.collation, b.series_title, b.call_number, mp.publisher_name as `publisher`, mpl.place_name as `publish_place`, b.labels, b.input_date, mg.gmd_name as `gmd`, GROUP_CONCAT(DISTINCT ma.author_name SEPARATOR ' - ') AS author, GROUP_CONCAT(DISTINCT mt.topic SEPARATOR ', ') AS topic, b.edition, b.collation, b.series_title, b.call_number from biblio as b left join mst_publisher as mp on b.publisher_id=mp.publisher_id left join mst_place as mpl on b.publish_place_id=mpl.place_id left join mst_gmd as mg on b.gmd_id=mg.gmd_id left join biblio_author AS ba ON ba.biblio_id=b.biblio_id left join mst_author AS ma ON ba.author_id=ma.author_id left join biblio_topic AS bt ON bt.biblio_id=b.biblio_id left join mst_topic AS mt ON bt.topic_id=mt.topic_id where b.opac_hide=0 and (b.biblio_id in(select bt.biblio_id from biblio_topic as bt left join mst_topic as mt on bt.topic_id=mt.topic_id where mt.topic like ?)) group by b.biblio_id order by b.last_update desc limit 10 offset 0"
]
Bind Value ⚒️: array:1 [
  0 => "%Internal control%"
]
1 2 3 Next Last Page
Evaluasi pengendalian internal pada permintaan dan pertanggungjawaban uang muka pada PT Kliring P...
Nur Aulia Rahmah (Pembimbing); Tashya Fitriani Modjaningrum
Item Detail (1)
CodeCall NumberLocationStatus
E.6336E.6336PSB Ekstensi
Evaluasi pengendalian internal terhadap siklus pengeluaran pada PT RFS
Ruth Felisa Saragih; Sonya Oktaviana (Pembimbing)
Item Detail (1)
CodeCall NumberLocationStatus
E.6365E.6365PSB Ekstensi
Analisis sistem informasi akuntansi dan pengendalian internal terkait tenaga outsource pada perus...
Almas Sahid Dwifardani; Dini Marina (Pembimbing)
Item Detail (1)
CodeCall NumberLocationStatus
E.6367E.6367PSB Ekstensi
Analisis proses pengendalian internal pada pengelolaan penelitian universitas XYZ
Rauda Intan Suryaningtyas; Robert Porhas Tobing (Pembimbing)
Item Detail (1)
CodeCall NumberLocationStatus
E.6407E.6407PSB Ekstensi
Pengendalian internal atas piutang usaha (studi kasus pada KSO XYZ)
Lenny Puspita Sari; Tubagus Muhammad Yusuf Khudri (Pembimbing)
Item Detail (1)
CodeCall NumberLocationStatus
E.6370E.6370PSB Ekstensi
Analisis risiko pengendalian internal atas prosedur pengelolaan aset tetap pada Perum Perumnas Re...
Nurul Sakina; Tubagus Muhammad Yusuf Khudri (Pembimbing)
Item Detail (1)
CodeCall NumberLocationStatus
E.6372E.6372PSB Ekstensi
Analisis aktivitas pengendalian internal utang usaha di PT HPE
Nukhi Chaerul Hidayat; Teguh Iman Maulana (Pembimbing)
Item Detail (1)
CodeCall NumberLocationStatus
E.6443E.6443PSB Ekstensi
Evaluasi sistem pengendalian internal PT MNK dalam proses goods receipt purchase order (GRPO)
Nurul Husnah (Pembimbing); Siahaan, Jordan
Item Detail (1)
CodeCall NumberLocationStatus
E.6493E.6493PSB Ekstensi
Evaluasi pengendalian internal proses pembayaran atas pembelian persediaan bahan baku PT KS
Lukman Hakim; Nurul Husnah (Pembimbing)
Item Detail (1)
CodeCall NumberLocationStatus
E.6507E.6507PSB Ekstensi
Analisis pengendalian internal atas siklus pendapatan pada PT ABC
Catur Sasongko (Pembimbing); Raka Devan Ilham M.
Item Detail (1)
CodeCall NumberLocationStatus
E.6542E.6542PSB Ekstensi
1 2 3 Next Last Page
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Service Hours (W.I.B. / GMT+7) 
Monday -  Friday  : 08:00 - 19:30
(Friday prayer break : 11:30 - 13:00)
Saturday : 09:00 - 14:00

Contact
Phone: 021-31935080
Website : psbpe.feb.ui.ac.id
Email : psbeks1@feb.ui.ac.id

Address : 
Pusat Sumber Belajar
Moh. Sadli Building
Program Ekstensi Fakultas Ekonomi & Bisnis Universitas Indonesia
Jl. Salemba Raya No 4
UI Salemba, Jakarta Pusat 10430, Indonesia