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PENGARUH STANDAR PROFESI TERHADAP KUALITAS PEMERIKSAAN AUDITOR INTERN (STUDI …
Zarastami, Jessie

The aim of this research are: I) to know the effect of professional standard en audit quality of internal auditor at own stated manufactured compa,ry (BUiviN) as the objects of this research; 2) to…

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xiv, 78 hlm.; tab.; 29 cm.
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T284952009
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Evaluasi sistem pengendalian intern pada sumber daya manusia di PT. Badja Bar…
Muhammad Rendhy Hasopo

Pengelolaan sumber daya manusia yang tepat merupakan kunci keberhasilan perusahaan untuk mencapai tujuannya. Pengendalian intem harus dilaksanakan seefektif mungkin untuk mengetahui beberapa permas…

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xvi, 64 hlm. : ilus.
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