ANALISIS PENGARUH PENGENDALIAN INTERNAL : LINGKUNGAN PENGENDALIAN, PENILAIAN RISIKO, DAN AKTIVITAS PENGENDALIAN TERHADAP EFEKTIFITAS PROGRAM AUDIT PADA SATUAN PENGAWASAN INTERN PT. BANK NEGARA INDONESIA (PERSERO), TBK

NEYRO LEONARD, CHRISTOPHER and Komar Darya, Ak., M.M., Drs. (2013) ANALISIS PENGARUH PENGENDALIAN INTERNAL : LINGKUNGAN PENGENDALIAN, PENILAIAN RISIKO, DAN AKTIVITAS PENGENDALIAN TERHADAP EFEKTIFITAS PROGRAM AUDIT PADA SATUAN PENGAWASAN INTERN PT. BANK NEGARA INDONESIA (PERSERO), TBK. Undergraduate thesis, BINUS.

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Abstract

ANALISIS PENGARUH PENGENDALIAN INTERNAL : LINGKUNGAN PENGENDALIAN, PENILAIAN RISIKO, DAN AKTIVITAS PENGENDALIAN TERHADAP EFEKTIFITAS PROGRAM AUDIT PADA SATUAN PENGAWASAN INTERN PT. BANK NEGARA INDONESIA (PERSERO), TBK -

Item Type: Thesis (Undergraduate)
Additional Information: 2013-2-00583-AK
Divisions: Faculty of Economics and Business > School of Accounting
Depositing User: Mr. Super Admin
Date Deposited: 16 Dec 2013 20:08
Last Modified: 14 Feb 2014 06:02
URI: http://eprints.binus.ac.id/id/eprint/27518

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