ANALISIS AUDIT INTERNAL BERBASIS RISIKO UNTUK MENINGKATKAN EFEKTIVTAS PENGEND…
The objectives of this research are to recognize the procedure of risk° based internal audit which is implemented at PT. Pupuk Sriwidjaja (Persero) and to find out the impact of implementing risk …
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- ISBN/ISSN
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- Collation
- xiv, 108 hlm.: Ilus., tab.; 29 cm
- Series Title
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- Call Number
- T27610
EVALUASI ATAS PELAKSANAAN KEGIATAN AUDIT INTERNAL SISTEM MANAJEMEN LINGKUNGAN…
The objective of this research are to evaluate that the environmental management system conforms with all the requirements of the standard, to evaluate that the PT. Pupuk Sriwidjaja has effectively…
- Edition
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- ISBN/ISSN
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- Collation
- xi, 93 hlm.; Ilus., tab.; 29 cm.
- Series Title
- -
- Call Number
- T26847
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