Pengendalian internal pada sistem penggajian pegawai bpbd dki jakarta
Status Posting : Published
Penerbit : FEB - Usakti
Kota Terbit : Jakarta
Tahun Terbit : 2026
Pembimbing 1 : Triyanto
Subyek : INTERNAL CONTROL;PAYROLLS
Kata Kunci : COSO, verification, accountability
| No. | Nama File | Hal. | Link |
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| 1. | 2026_LM_ASP_027132301010_Halaman-Judul.pdf | ||
| 2. | 2026_LM_ASP_027132301010_Surat-Pernyataan-Revisi-Terakhir.pdf | ||
| 3. | 2026_LM_ASP_027132301010_Surat-Hasil-Similaritas.pdf | ||
| 4. | 2026_LM_ASP_027132301010_Halaman-Pernyataan-Persetujuan-Publikasi-Tugas-Akhir-untuk-Kepentingan-Akademis.pdf | ||
| 5. | 2026_LM_ASP_027132301010_Lembar-Pengesahan.pdf | ||
| 6. | 2026_LM_ASP_027132301010_Pernyataan-Orisinalitas.pdf | ||
| 7. | 2026_LM_ASP_027132301010_Formulir-Persetujuan-Publikasi-Karya-Ilmiah.pdf | ||
| 8. | 2026_LM_ASP_027132301010_Bab-1.pdf | ||
| 9. | 2026_LM_ASP_027132301010_Bab-2.pdf |
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| 10. | 2026_LM_ASP_027132301010_Bab-3.pdf |
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| 11. | 2026_LM_ASP_027132301010_Bab-4.pdf |
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| 12. | 2026_LM_ASP_027132301010_Bab-5.pdf | ||
| 13. | 2026_LM_ASP_027132301010_Daftar-Pustaka.pdf | ||
| 14. | 2026_LM_ASP_027132301010_Lampiran.pdf |
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