The Sriwijaya University Library

  • Home
  • Information
  • News
  • Help
  • Librarian
  • Login
  • Member Area
  • Select Language :
    Arabic Bengali Brazilian Portuguese English Espanol German Indonesian Japanese Malay Persian Russian Thai Turkish Urdu

Search by :

ALL Author Subject ISBN/ISSN Advanced Search

Last search:

{{tmpObj[k].text}}
cover
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…

Edition
-
ISBN/ISSN
-
Collation
xvi, 166 hlm.: Ilus., tab.; 29 cm
Series Title
-
Call Number
T405812012
Availability1
Add to basket
View DetailCite
cover
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
Add to basket
View DetailCite

Search Result

Found 2 from your keywords: Subject : "Peran auditor internal"
Query took 0.00212 second(s) to complete
XML ResultJSON Result

Suggestion
image
STATISTIK PENDIDIKAN 2009: Survei Sosial Ekonomi Nasional
Badan Pusat Statistik
image
PALEMBANG BOUTIQUE HOTEL
Aldhianti, Nadiah
image
FILSAFAT ILMU KLASIK HINGGA KONTEMPORER
Lubis, Akhyar Yusuf
image
PEDOMAN UMUM EJAAN YANG DISEMPURNAKAN: EYD, DENGAN PEDOMAN UMUM PEMBENTUKAN ISTILAH, EDISI TERBARU-LEBIH LENGKAP
Al-Wasi’u, Jannatin
image
Perilaku dalam organisasi
Keith Davis
The Sriwijaya University Library
  • Information
  • Services
  • Librarian
  • Member Area

About Us

As a complete Library Management System, SLiMS (Senayan Library Management System) has many features that will help libraries and librarians to do their job easily and quickly. Follow this link to show some features provided by SLiMS.

Search

start it by typing one or more keywords for title, author or subject

Keep SLiMS Alive Want to Contribute?

© 2025 — Senayan Developer Community

Powered by SLiMS
Select the topic you are interested in
  • Computer Science, Information & General Works
  • Philosophy & Psychology
  • Religion
  • Social Sciences
  • Language
  • Pure Science
  • Applied Sciences
  • Art & Recreation
  • Literature
  • History & Geography
Icons made by Freepik from www.flaticon.com
Advanced Search