PENGARUH SISTEM PENGENDALIAN INTERNAL PEMERINTAH DAN PENERAPAN E-PROCUREMENT PADA PENCEGAHAN FRAUD PENGADAAN BARANG DAN JASA
| Main Author: | RAHAYU, ANITA RAHMA |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2019
|
| Subjects: | |
| Online Access: |
http://eprints.polsri.ac.id/8341/1/COVER.pdf http://eprints.polsri.ac.id/8341/2/BAB%20I.pdf http://eprints.polsri.ac.id/8341/3/BAB%20II.pdf http://eprints.polsri.ac.id/8341/4/BAB%20III.pdf http://eprints.polsri.ac.id/8341/5/BAB%20IV.pdf http://eprints.polsri.ac.id/8341/6/BAB%20V.pdf http://eprints.polsri.ac.id/8341/7/DAFTAR%20PUSTAKA.pdf http://eprints.polsri.ac.id/8341/ |