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Audit sistem informasi terkomputerisasi atas general control pada PT 'X'
Author
Hanafi, Gery
Additional Author(s)
-
Publisher
Surabaya: Fakultas Ekonomi Program Akuntansi Bisnis UK Petra, 2011
Language
Indonesian
ISBN
-
Series
Skripsi No. 32010210/AKT/2011
Subject(s)
ACCOUNTING
AUDITING-COMPUTER PROGRAMS
Notes
Appendix : p. 66 - 73
Bibliography : p. 65
Abstract
-
Physical Dimension
Number of Page(s)
xi, 73 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.
00905/12
(T) 657.453 Han A
-
Unavailable : Removed
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