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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- Collation
- xiv, 108 hlm.: Ilus., tab.; 29 cm
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- Call Number
- T27610
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