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EVALUASI TERHADAP FUNGSI AUDITOR INTERNAL DALAM MEMELIHARA SISTEM MANAJEMEN M…
Hamzah, Ruth Samantha

Tujuan penelitian ini adalah untuk mengetahui peranan auditor internal dalam memelihara sistem manajemen mutu perusahaan Penelitian ini menggunakan metode deskriptif. Jenis data yang digunakan adal…

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ISBN/ISSN
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xvi, 166 hlm.: Ilus., tab.; 29 cm
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T405812012
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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…

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ISBN/ISSN
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xxiii, 204 hlm. : ilus. ; 30 Cm.
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657.458 075 98 Yus a
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