THE EVALUATION OF INTERNAL CONTROL AND PROPER PROCESS OVER THE PURCHASES AND SALES PROCESS IN HTH BICYCLE DISTRIBUTOR
| Main Author: | YOULIANA, YOULIANA |
|---|---|
| Format: | Thesis NonPeerReviewed pdf |
| Bahasa: | eng |
| Terbitan: |
, 2012
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| Subjects: | |
| Online Access: |
http://eprints.binus.ac.id/12662/1/Abstrak_40-12_BI.pdf http://eprints.binus.ac.id/12662/ http://library.binus.ac.id/Collections/ethesis_detail.aspx?ethesisid=BI-AC-2012-0040 |
Daftar Isi:
- THE EVALUATION OF INTERNAL CONTROL AND PROPER PROCESS OVER THE PURCHASES AND SALES PROCESS IN HTH BICYCLE DISTRIBUTOR - Purchases and sales process, internal control, COSO framework, small company