Audit pengendalian umum atas sistem informasi terkomputerisasi PT 'X'

Author

• Janilia, Lidya

Additional Author(s)

-

Publisher

Surabaya: Fakultas Ekonomi Program Akuntansi Bisnis UK Petra, 2011

Language

Indonesian

ISBN

-

Series

Skripsi No. 32010291/AKT/2011

Subject(s)

• AUDITING-DATA PROCESSING
• AUDITING-COMPUTER PROGRAMS

Notes

• Appendix : p. 70 - 100

Bibliography: p. 69

Abstract

-

Physical Dimension

Number of Page(s)

x, 100 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.	01970/12	(T) 658.453 Jan A	-	Unavailable : Removed