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) |
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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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