THE EVALUATION OF INTERNAL CONTROL OVER RAW MATERIALS PURCHASING PROCESS AND PRODUCTION PROCESS IN PT. PRATAMA BAHANA LESTARI

ANGELINE, ANGELINE (2010) THE EVALUATION OF INTERNAL CONTROL OVER RAW MATERIALS PURCHASING PROCESS AND PRODUCTION PROCESS IN PT. PRATAMA BAHANA LESTARI. Undergraduate thesis, BINUS.

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Abstract

THE EVALUATION OF INTERNAL CONTROL OVER RAW MATERIALS PURCHASING PROCESS AND PRODUCTION PROCESS IN PT. PRATAMA BAHANA LESTARI - Internal control, small company, COSO framework, purchasing, and production.

Item Type: Thesis (Undergraduate)
Additional Information: BI-AC-2010-0038
Subjects: EVALUATION RESEARCH
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 04:56
URI: http://eprints2.binus.ac.id/id/eprint/6584

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