EVALUASI SISTEM PENGENDALIAN INTERNAL BERDASARKAN COSO INTERNAL CONTROL FRAMEWORK (Studi Kasus Pada Rumah Sakit Umum Daerah Panembahan Senopati Bantul)
| Main Authors: | , NANO ADHI WICAKSONO, , Prof. Dr. Slamet Sugiri, M.B.A., C.M.A., Ak. |
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| Format: | Thesis NonPeerReviewed |
| Terbitan: |
[Yogyakarta] : Universitas Gadjah Mada
, 2014
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| Subjects: | |
| Online Access: |
https://repository.ugm.ac.id/129322/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=69712 |