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INTERNAL AUDIT
Kumaat, Valery G.

Edition
-
ISBN/ISSN
978-979-099-303-7
Collation
xviii, 174 hlm.; ilus,; 25 cm.
Series Title
-
Call Number
657.4 Kum i

Edition
-
ISBN/ISSN
978-979-099-303-7
Collation
xviii, 174 hlm.; ilus,; 25 cm.
Series Title
-
Call Number
657.4 Kum i
Availability3
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Analisis tipe fraud dan karakteristik auditor terhadap tanggungjawab dan brai…
Yusnaini

Penelitian ini menguji dan memberikan bukti empiris mengenai persepsi tanggungjawab dan brainstorming effort auditor internal pemerintah Indonesia dalam mendeteksi fraud. Untuk menguji persepsi tan…

Edition
-
ISBN/ISSN
-
Collation
xxiii, 204 hlm. : ilus. ; 30 Cm.
Series Title
-
Call Number
657.458 075 98 Yus a
Availability1
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Analisis kedudukan dan fungsi internal auditor pada PT. PUSRI palembang
Chairul Hibban

Penelitian ini bertujuan untuk mengetahui peranan internal auditor dalam kedudukannya sebagai alat pengawasan apakah sudah berjalan dengan baik pada PT. Pusri Palembang. Metode penelitian ini meng…

Edition
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ISBN/ISSN
-
Collation
xv, 55 hlm. : ilus.
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Call Number
-
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