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
Evaluasi terhadap pengendalian internal atas persediaan PT. 'X'
The Internal auditor at work
Penerapan compliance audit atas sistem pengendalian internal siklus pendapatan PT "X" di Surabaya
Penyusunan sistem pengendalian internal kas dan laporan arus kas pada Gereja X
Implementasi manajemen audit pada supply chain management(scm) (studi kasus pada PT Trias Sentosa, Tbk Surabaya)
Brink's modern internal auditing
Certified internal auditor-exam practice questions
Compliance audit atas struktur pengendalian intern departemen produksi dan departemen quality control pada PT Kasogi Internasional, Tbk