Pemutakhiran SOP Keuangan PT XYZ: analisis atas pengendalian internal dan penilaian risiko = Updating financial SOP of PT XYZ analysis of internal control and risk assessment
| Main Authors: | Elly Juliaty, author, Add author: Taufik Hidayat, supervisor, Add author: Widhi Astono, examiner, Add author: Sonya Oktaviana, examiner |
|---|---|
| Format: | Bachelors |
| Terbitan: |
, 2013
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| Subjects: | |
| Online Access: |
https://lib.ui.ac.id/detail?id=20331135 |
Internet
https://lib.ui.ac.id/detail?id=20331135Lokasi
| Koleksi | Repository Skripsi (open) Universitas Indonesia |
|---|---|
| Gedung | Perpustakaan Universitas Indonesia |
| Institusi | Universitas Indonesia |
| Kota | KOTA DEPOK |
| Provinsi | JAWA BARAT |
| Kontak | Butuh informasi lebih lanjut? Hubungi pustakawan institusi ini. |