Evaluasi Pengendalian Internal Sistem Pembelian pada PTX Berdasarkan Committee of Sponsoring Organizaziton (Coso) Framework
| Main Author: | Halim, Soenie Wijaya |
|---|---|
| Format: | Undergraduate thesis PeerReviewed application/pdf |
| Terbitan: |
Fakultas Bisnis dan Ekonomika Ubaya
, 2011
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| Subjects: | |
| Online Access: |
http://repository.ubaya.ac.id/19570/1/AK_2837_Abstrak.pdf http://digilib.ubaya.ac.id/pustaka.php/222698 http://repository.ubaya.ac.id/19570/ |