Implementation of Operational Audit on Credit Purchase and Account Payable in PT Henrydew Putra Sanjaya

HENRY, HENRY (2009) Implementation of Operational Audit on Credit Purchase and Account Payable in PT Henrydew Putra Sanjaya. Undergraduate thesis, BINUS.

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Abstract

Implementation of Operational Audit on Credit Purchase and Account Payable in PT Henrydew Putra Sanjaya - Operational audit, internal control, efficiency, effectiveness, suggestions, survey

Item Type: Thesis (Undergraduate)
Additional Information: BI-AC-2009-0082
Subjects: ACCOUNTING METHODS
Divisions: Faculty of Economics and Business > School of Accounting
Depositing User: Mr. Super Admin
Date Deposited: 11 Jan 2012 20:18
Last Modified: 24 Apr 2012 05:06
URI: http://eprints.binus.ac.id/id/eprint/6571

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