Penerapan compliance audit atas sistem pengendalian internal siklus pendapatan PT "X" di Surabaya

Author

• Robbin, Tjiang Gara

Additional Author(s)

-

Publisher

Surabaya: Fakultas Ekonomi Jurusan Akuntansi UK Petra, 2004

Language

Indonesian

ISBN

-

Series

Tugas Akhir No. 02010345/AKT/2004

Subject(s)

• AUDITING, INTERNAL

Notes

-

Abstract

-

Physical Dimension

Number of Page(s)

ix, 44 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.	02538/04	(T) 657.458 Rob P	Library - 8th Floor	Unavailable : Removed