Sistem Manajemen Pendistribusian Barang Menggunakan Metode Drp Pada Pt Niko Elektronik Indonesaia Berbasis Client Server

Autor: null Adi Pradana, null Rizal Alfian

Publikováno v: Jurnal Manajemen Informatika & Teknologi. 2:99-116

Niko Elektronik Indonesia is an electronics company located on Jl. Semarang Industrial Estate. This company distributes its products, via land transportation (cars). Until now PT. Niko Elektronik Indonesia still has problems with office applications,

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doi_________::ebb005d48f9722bedb88d0b6930a7de1
https://doi.org/10.51903/mifortekh.v2i2.16

PENGARUH EFEKTIVITAS FUNGSI AUDIT INTERNAL TERHADAP PENGUNGKAPAN KELEMAHAN PENGENDALIAN INTERNAL

Autor: Rizal Alfian, Rozmita Dewi Yuniarti Rozali

Publikováno v: Jurnal Riset Akuntansi dan Keuangan; Vol 2, No 2 (2014): Jurnal Riset Akuntansi dan Keuangan. Agustus 2014; 326-337
Jurnal Riset Akuntansi dan Keuangan, Vol 2, Iss 2, Pp 326-337 (2014)

This research purpose to know how influence the effectiveness of the internal audit function on the disclosure weaknesses control in BUMN headoffice in Bandung. The research method used is associative method. T he population this research are interna

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doi_dedup___::5f79e20424fa020eeaf6413913e11ff7
http://ejournal.upi.edu/index.php/JRAK/article/view/6588