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
Audit general control atas sistem informasi terkomputerisasi pada CV. Semesta Jaya Surabaya
Author
Natalia, Desy
Additional Author(s)
-
Publisher
Surabaya: Fakultas Ekonomi Program Akuntansi Bisnis UK Petra, 2011
Language
Indonesian
ISBN
-
Series
Skripsi No. 32010254/AKT/2011
Subject(s)
ACCOUNTING-COMPUTER PROGRAMS
AUDITING
Notes
Appendix: p. 80 - 81
Bibliography: p. 79
Abstract
-
Physical Dimension
Number of Page(s)
xi, 81 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.
00974/12
(T) 657.45 Nat A
-
Unavailable : Removed
Similar Collection
by author or subject
Auditing concepts and methods
Pengaruh auditor industry specialization, auditor reputation, dan audit tenure terhadap audit report lag
Bank audit manual
Audit sistem informasi pendekatan CobIT
Pengaruh kualitas audit terhadap manajemen laba pada perusahaan sektor manufaktur yang go public di BEI periode 2009 - 2013
Perancangan sistem informasi akuntansi terkomputerisasi atas siklus arus kas pada PT X di Surabaya
Pedoman dan strategi audit intern bank
Integrated accounting on microcomputer