Please take a moment to complete this survey below

Library's collection Library's IT development Cancel

Pengaruh sistem pengendalian internal terhadap implementasi prinsip - prinsip good corporate governance pada PT. Platinum Cermics Industry

Author
  • Widjaja, Ferlencia
Additional Author(s)
-
Publisher
Surabaya: Fakultas Ekonomi Program Studi Manajemen Program Manajemen Bisnis UK. Petra , 2014
Language
Indonesian
ISBN
-
Series
Skripsi No. 31010683/MAN/2014
Subject(s)
  • AUDITING, INTERNAL
  • GOOD CORPORATE GOVERNANCE
Notes
  • Appendix: p. 87 - 120
. Bibliography: p. 84 - 86.
Abstract
-
Physical Dimension
Number of Page(s)
xiii, 120 p.
Dimension
30 cm.
Other Desc.
ill.
Summary / Review / Table of Content
No summary / review / table of content available!
Exemplar(s)
# Accession No. Call Number Location Status
1.01828/14(T) 657.458 Wid P-Unavailable : Removed

Similar Collection

by author or subject
Penerapan prinsip-prinsip good corporate governance pada PT. Purnama Semesta Alamiah
Handbook of internal accounting controls
Global technology audit guide (GTAG) 6
Analisis implementasi prinsip-prinsip good corporate governance (GCG) pada PT. Wahana Kosmetika Indonesia
Auditing after sarbanes-oxley
Pengaruh struktur kepemilikan keluarga terhadap kinerja perusahaan pada perusahaan sektor property, real estate dan konstruksi bangunan
Penerapan prinsip-prinsip good corporate governance pada PT Bulan Terang Utama
Penerapan compliance audit atas sistem pengendalian internal siklus pendapatan PT "X" di Surabaya