AUDIT OPERASIONAL ATAS FUNGSI PENJUALAN PADA PT. HARRISMA AGUNG JAYA

ALLESSANDRO, KRISTY (2010) AUDIT OPERASIONAL ATAS FUNGSI PENJUALAN PADA PT. HARRISMA AGUNG JAYA. Undergraduate thesis, BINUS.

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Abstract

AUDIT OPERASIONAL ATAS FUNGSI PENJUALAN PADA PT. HARRISMA AGUNG JAYA - audit operasional, sistem pengendalian intern, fungsi penjualan

Item Type: Thesis (Undergraduate)
Additional Information: 2010-2-00036-AK
Subjects: AUDITING -- DATA PROCESSING
Divisions: Faculty of Economics and Business > School of Accounting
Depositing User: Mr. Super Admin
Date Deposited: 11 Jan 2012 20:14
Last Modified: 11 Jan 2012 20:14
URI: http://eprints2.binus.ac.id/id/eprint/5438

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