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Vol 15, No 2 (2020) PENGARUH SISTEM PENGENDALIAN INTERN DAN AKUNTABILITAS PENGELOLAAN KEUANGAN DAERAH TERHADAP GOOD GOVERNANCE (STUDI EMPIRIS DI KABUPATEN MINAHASA) Abstract  PDF
Sigit Prabawa, Herman Karamoy, Lidia Mawikere
 
Vol 15, No 3 (2020) ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PENJUALAN KREDIT PADA PT. RAJAWALI NUSINDO CABANG MANADO Abstract  PDF
Nindy Vannesya Budiman, Herman Karamoy, Victorina Z Tirayoh
 
Vol 8, No 4 (2013) EVALUASI SISTEM PENGENDALIAN INTERNAL PIUTANG PADA DISTRIBUTOR UNILEVER INDONESIA AREA MANADO Abstract  PDF
Jones H. Yr Pondaag, David Paul Elia Saerang, Dhullo Affandi
 
Vol 14, No 1 (2019) ANALISIS EFEKTIVITAS SISTEM PENGENDALIAN INTERNAL PAJAK BAHAN BAKAR KENDARAAN BERMOTOR DAN KONTRIBUSINYA TERHADAP PENDAPATAN ASLI DAERAH PROVINSI SULAWESI UTARA Abstract  PDF
Tondy Maranatha Rajagukguk, Jantje J. Tinangon, Heince R. N. Wokas
 
Vol 15, No 2 (2020) ANALISIS SISTEM PENERIMAAN PAJAK KENDARAAN BERMOTOR DI UPTD SAMSAT MANADO Abstract  PDF
Wanda Regina Umboh, Jantje J Tinangon, Dhullo Afandi
 
Vol 9, No 1 (2014) EVALUASI PENERAPAN SISTEM PENGENDALIAN INTERN PENERIMAAN KAS PADA BLU RSUP PROF.DR.R.D. KANDOU MANADO Abstract  PDF
Tirza Melia Sambeka, Harijanto Sabijono, Treesje Runtu
 
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