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 0.00144 second(s) to complete
XML ResultJSON Result

Suggestion
image
HOST INDEX OF PLANT DISEASES IN INDONESIA
Semangun, Haryono
image
PENYELESAIAN PERKARA WARISAN TERHADAP BAGIAN HARTA BERSAMA ISTRI YANG TELAH MENINGGAL DUNIA (STUDI PUTUSAN KASASI MAHKAMAH AGUNG NOMOR 418/K/Ag/2022).
Wulandari, Rahmi
image
Efektivitas fungsi pemasaran pada AJB Bumiputera Kantor Cabang Lemabang
Raissa Agustia
image
Manajemen Peningkatan Mutu Berbasis Sekolah Buku 2: Panduan Penyusunan Proposal dan Pelaporan
Depdiknas, Direktorat Sekolah Lanjutan Tingkat Pertama
image
MOLECULAR GENETICS OF MAMMALIAN CELLS: A PRIMER IN DEVELOPMENTAL BIOLOGY
Malacinski, George M - Simonsen, Christian C. - Shepard, Michael
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