Compliance Audit Dalam Rangka Menilai Efektivitas Sistem Pengendalian Internal Prosedur Penjualan Dan Penagihan Pada PT. X Di Surabaya
| Main Author: | Rinawati, Ratna |
|---|---|
| Format: | Undergraduate thesis PeerReviewed application/pdf |
| Terbitan: |
Fakultas Ekonomi UBAYA
, 1997
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| Subjects: | |
| Online Access: |
http://repository.ubaya.ac.id/15727/1/AK_758_Abstrak.pdf http://digilib.ubaya.ac.id/pustaka.php/154106 http://repository.ubaya.ac.id/15727/ |