ANALISIS EFEKTIVITAS PENERAPAN SISTEM PENGENDALIAN INTERNAL (STUDI PADA KANTOR JAMINAN MUTU UGM)
| Main Authors: | , ANDI TENRIPAKKUA, , Dr.Ir.Supriyadi, M.Sc. |
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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/133617/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=74335 |
Daftar Isi:
- The aim of this study was to analyze the implementation effectiveness of internal control system (ICS) in quality assurance office of Gadjah Mada University. A critical qualitative approach was used in this study to describe, represent and assess condition