Please take a moment to complete this survey below

Library's collection Library's IT development Cancel

Peranan internal auditor dalam mencapai tujuan perusahaan (studi kasus pada PT "X" di Surabaya)

Author
  • Purnomo, Charly
Additional Author(s)
-
Publisher
Surabaya: Fakultas Ekonomi Jurusan Akuntansi UK Petra, 2006
Language
Indonesian
ISBN
-
Series
Tugas Akhir No.03010653/AKT/2006
Subject(s)
  • AUDITING, INTERNAL
Notes
  • Appendix: p. 56-58
Bibliography: p. 55
Abstract
-
Physical Dimension
Number of Page(s)
ix, 58 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
1.05236/06(T) - 657.458 Pur PLibrary - 8th FloorUnavailable : Removed

Similar Collection

by author or subject
Penerapan internal audit dalam penilaian efisiensi dan efektivitas internal control dalam siklus pembelian di PT "Arta Glory Buana"
Certified internal auditor-exam practice questions
Auditing after sarbanes-oxley
Penerapan sistem pengendalian intern dalam bidang penjualan di perusahaan "X"
Penyusunan sistem pengendalian internal kas dan laporan arus kas pada Gereja X
Audit terhadap pengendalian umum dari departemen electronic data processing pada PT. Inko Metalindo di Surabaya
Sawyer's internal auditing
Lean auditing