Audit internal atas proses pengadaan pada PT. XYZ = Internal audit on procrument process in PT. XYZ
| Main Authors: | Mochammad Fauzan Azimah, author, Add author: Yulianti, supervisor, Add author: Tobing, Robert Porhas, examiner, Add author: Tubagus Muhamad Yusuf Khudri, examiner |
|---|---|
| Format: | Bachelors |
| Terbitan: |
, 2019
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| Subjects: | |
| Online Access: |
https://lib.ui.ac.id/detail?id=20482199 |