PERANCANGAN AUDIT BERBASIS RESIKO PADA FUNGSI PEMBELIAN DI PT. GENERALI TEKNOLOGI - SURABAYA
| Main Author: | Trasena, Cienni |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2018
|
| Subjects: | |
| Online Access: |
http://repositori.ukdc.ac.id/96/1/abstrak%20%2B%20judul%20Cienni.pdf http://repositori.ukdc.ac.id/96/2/bab%20I%20%2B%20bab%20II%20Cienni.pdf http://repositori.ukdc.ac.id/96/3/bab%20III%20%2B%20bab%20IV%20Cienni.pdf http://repositori.ukdc.ac.id/96/4/bab%20V%20%2B%20daftar%20pustaka%20Cienni.pdf http://repositori.ukdc.ac.id/96/5/lampiran%20Cienni.pdf http://repositori.ukdc.ac.id/96/ |