Personal Information
Organização/Local de trabalho
Banten Province, Indonesia Indonesia
Cargo
Finance Assistant at PT Vivo Mobile Indonesia
Sobre
highly motivated, and fast learner.
Marcadores
internal control
system
information technology
implementation
system information
university
reporting
coso
pengendalian internal
company
information system
icofr
financial reporting
financial statement
laporan keuangan
pelaporan
ledger
general ledger
human resources
salary
wage
ridho f widiatmoko
cycle
production
purchase
payment
cost
revenue
pendapatan
information
service
five trust
erm
cobit
business plan
transaction
cyber attack
cyber
cumputer abuse
risk
computer
monitoring activites
information and communication
control activities
risk assessment
control environment
kerangka pengendalian coso
committee of sponsoring organizations
ancaman pengendalian internal
Ver mais
Documentos
(5)Personal Information
Organização/Local de trabalho
Banten Province, Indonesia Indonesia
Cargo
Finance Assistant at PT Vivo Mobile Indonesia
Sobre
highly motivated, and fast learner.
Marcadores
internal control
system
information technology
implementation
system information
university
reporting
coso
pengendalian internal
company
information system
icofr
financial reporting
financial statement
laporan keuangan
pelaporan
ledger
general ledger
human resources
salary
wage
ridho f widiatmoko
cycle
production
purchase
payment
cost
revenue
pendapatan
information
service
five trust
erm
cobit
business plan
transaction
cyber attack
cyber
cumputer abuse
risk
computer
monitoring activites
information and communication
control activities
risk assessment
control environment
kerangka pengendalian coso
committee of sponsoring organizations
ancaman pengendalian internal
Ver mais