PERANAN FUNGSI PEMERIKSAAN INTERN DALAM MENUNJANG EFEKTIVITAS SISTEM PENGENDA…
The purpose of internal audit or operational review is to evaluate the economical, efficiency, and operational effectively of company activities and also to evaluate whether the management ways whi…
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- xi, 78 hlm.; tab.; 29 cm.
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- T281412009
Analisis pengendalian intern persediaan obat untuk pasien pada Rumah Sakit Ib…
Pengendalian intern harus dilaksanakan seefektif agar mencegah dan menghindari terjadinya kecurangan, kesalahan dan penyelewengan pada perusahaan. Tujuan dari penelitian ini yaitu 1) Untuk mengetah…
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- xviii, 71 hlm. : ilus.
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