Personal Information
Organization / Workplace
Indonesia Indonesia
Occupation
Head of Account at PT. Citi Interiorindo
Industry
Accounting / Auditing
Tags
universitas mercu buana
umb 2017
umb
mercubuana
prof hapzi ali
sistem informasi
sipi
audit
coso
auditing lanjutan
kerangka coso
auditing
sistem informasi dalam kegiatan bisnis
magister akuntansi
siklus proses bisnis
coso enterprise risk management
komponen coso
coso erm
erm
coso 1992
coso 2013
audtiting
pengendalian internal
maksi
tugas uts
infrastrujtur ti
isu etika sosial dan politis
pasca sarjana
si-pi hutria angelina mamentu
e-business
See more
Documents
(13)Personal Information
Organization / Workplace
Indonesia Indonesia
Occupation
Head of Account at PT. Citi Interiorindo
Industry
Accounting / Auditing
Tags
universitas mercu buana
umb 2017
umb
mercubuana
prof hapzi ali
sistem informasi
sipi
audit
coso
auditing lanjutan
kerangka coso
auditing
sistem informasi dalam kegiatan bisnis
magister akuntansi
siklus proses bisnis
coso enterprise risk management
komponen coso
coso erm
erm
coso 1992
coso 2013
audtiting
pengendalian internal
maksi
tugas uts
infrastrujtur ti
isu etika sosial dan politis
pasca sarjana
si-pi hutria angelina mamentu
e-business
See more