EVALUASI ATAS AUDIT PENGENDALIAN INTERN TERHADAP PROSES PEMBERIAN KREDIT PADA PT.FINANSIA MULTIFINANCE (KREDIT PLUS)
| Main Author: | BUTAR-BUTAR, DONNA KESUMA |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2017
|
| Subjects: | |
| Online Access: |
http://eprints.polsri.ac.id/4166/1/Cover.pdf http://eprints.polsri.ac.id/4166/2/BAB%20I.pdf http://eprints.polsri.ac.id/4166/3/BAB%20II.pdf http://eprints.polsri.ac.id/4166/4/BAB%20III.pdf http://eprints.polsri.ac.id/4166/5/BAB%20IV.pdf http://eprints.polsri.ac.id/4166/6/BAB%20V.pdf http://eprints.polsri.ac.id/4166/7/Daftar%20Pustaka.pdf http://eprints.polsri.ac.id/4166/ |