Ditapis dengan
Audit Sistem Informasi
- Edisi
- cet. 1
- ISBN/ISSN
- 979-518-745-7
- Deskripsi Fisik
- xii, 143 hlm. 21 cm.
- Judul Seri
- -
- No. Panggil
- U 658.403 8 Muk a
- Edisi
- cet. 1
- ISBN/ISSN
- 979-518-745-7
- Deskripsi Fisik
- xii, 143 hlm. 21 cm.
- Judul Seri
- -
- No. Panggil
- U 658.403 8 Muk a
Pengembangan Rencana Induk Sistem Informasi
- Edisi
- cet. 1
- ISBN/ISSN
- 978-979-1153-83-6
- Deskripsi Fisik
- x, 355 hlm. 23 cm.
- Judul Seri
- -
- No. Panggil
- U 658.403 8 Sur p
- Edisi
- cet. 1
- ISBN/ISSN
- 978-979-1153-83-6
- Deskripsi Fisik
- x, 355 hlm. 23 cm.
- Judul Seri
- -
- No. Panggil
- U 658.403 8 Sur p
Analisis dan Desain Sistem Informasi
- Edisi
- ed. 1.
- ISBN/ISSN
- 979-756-038-8
- Deskripsi Fisik
- xviii, 492 hlm. 23 cm.
- Judul Seri
- -
- No. Panggil
- U 658.403 8 Lad a
- Edisi
- ed. 1.
- ISBN/ISSN
- 979-756-038-8
- Deskripsi Fisik
- xviii, 492 hlm. 23 cm.
- Judul Seri
- -
- No. Panggil
- U 658.403 8 Lad a
Sistem Pengamanan Jaringan Wireless LAN Berbasis pada Protokol 802.1X & Serti…
- Edisi
- ed. 1
- ISBN/ISSN
- 978-979-29-0452-9
- Deskripsi Fisik
- xx, 188 hlm. 21 cm.
- Judul Seri
- -
- No. Panggil
- U 004.66 Aris
- Edisi
- ed. 1
- ISBN/ISSN
- 978-979-29-0452-9
- Deskripsi Fisik
- xx, 188 hlm. 21 cm.
- Judul Seri
- -
- No. Panggil
- U 004.66 Aris
Produktivitas dan Efisiensi dengan Supply Chain Management
- Edisi
- cet. 1
- ISBN/ISSN
- 979-442-194-4
- Deskripsi Fisik
- ix, 185 hlm. 20 cm.
- Judul Seri
- -
- No. Panggil
- U 658.788 Pro
- Edisi
- cet. 1
- ISBN/ISSN
- 979-442-194-4
- Deskripsi Fisik
- ix, 185 hlm. 20 cm.
- Judul Seri
- -
- No. Panggil
- U 658.788 Pro
Teaching Factory : Rencana dan nilai entrepreneurship
- Edisi
- cet. 1
- ISBN/ISSN
- 978-602-262-168-3
- Deskripsi Fisik
- x, 118 hlm. 22 cm.
- Judul Seri
- -
- No. Panggil
- U 658.02 Kus t
- Edisi
- cet. 1
- ISBN/ISSN
- 978-602-262-168-3
- Deskripsi Fisik
- x, 118 hlm. 22 cm.
- Judul Seri
- -
- No. Panggil
- U 658.02 Kus t
HRD Syariah : Teori dan Implementasi Manajemen Sumber Daya Manusia Berbasis S…
- Edisi
- -
- ISBN/ISSN
- 978-602-03-0788-6
- Deskripsi Fisik
- xx, 282 hlm. 21 cm.
- Judul Seri
- -
- No. Panggil
- U 297.273 Fah h
- Edisi
- -
- ISBN/ISSN
- 978-602-03-0788-6
- Deskripsi Fisik
- xx, 282 hlm. 21 cm.
- Judul Seri
- -
- No. Panggil
- U 297.273 Fah h
The role of auditor in whistleblower system: The cases in Indonesia
In 2012, the Association of Certified Fraud Examiners stated that 43% of frauds are detected by tip money. The role of tips for the people is a crucial factor in disclosing frauds. Most often, company frauds are revealed by a whistle blower. This study at-tempts to observe the dimensions of the existence and role of the organization of inter-nal auditors and the witness protection agency as ext…
- Edisi
- Ventura, Vol 18, No 2, Agustus - November 2015
- ISBN/ISSN
- 20873735
- Deskripsi Fisik
- ii , 24 hlm,: 24 cm
- Judul Seri
- -
- No. Panggil
- J 657.7 Ven
Makna Kalimat Amana di dalam al Qur'an: Penelitian Semantik
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 53 hlm. 28 cm.
- Judul Seri
- -
- No. Panggil
- KA 2015 047 BSA
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 53 hlm. 28 cm.
- Judul Seri
- -
- No. Panggil
- KA 2015 047 BSA
ANALYSIS OF INTERNAL CONTROL COSO THE FUND MANAGEMENT ZAKAT, INFAQ AND SHADAQ…
Accountability is often required community of a public institution. Community felt the need to know the flow of funds and the performance of the institution. LAZ and BAZ interested in reporting funds are transparent in order to maintain public trust and its existence by implementing internal control as well. Own internal control policies and procedures are used in operating activities to provid…
- Edisi
- Analisa, Vol 22,No 2 ,Desember 2015
- ISBN/ISSN
- 14104350
- Deskripsi Fisik
- ii , 24 hlm,: 24 cm
- Judul Seri
- -
- No. Panggil
- J 306.605 Ana
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