Physical Collection
Digital Collection
Database / E-Book
Feedback
Collection Recommendation
Satisfaction survey
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 P
Library - 8th Floor
Unavailable : Removed
Similar Collection
by author or subject
Internal controls and auditing
ISO 9001: 2008 internal audits made easy
Corporate fraud
Handbook of internal accounting controls
Auditing after Sarbanes-Oxley
Penyusunan sistem pengendalian internal kas dan laporan arus kas pada Gereja X
Internal auditing
Manual of internal audit practice