SEGREGATION OF DUTIES BERDASARKAN COMMITTEE OF SPONSORING ORGANIZATIONS OF THE TREADWAY COMMISSION (COSO) DAN PERANANNYA ATAS PENCEGAHAN FRAUD DALAM REVENUE CYCLE PADA PT. JMLINE
| Main Authors: | NOFRIYANTI, WIDYA, Ahmad Adri, Ak., M.B.A., Drs. |
|---|---|
| Format: | Thesis NonPeerReviewed pdf |
| Bahasa: | eng |
| Terbitan: |
, 2015
|
| Online Access: |
http://eprints.binus.ac.id/33110/1/2014-2-01760-AK%20Abstrak001.pdf http://eprints.binus.ac.id/33110/ http://library.binus.ac.id/Collections/ethesis_detail.aspx?ethesisid=2015-2-01760-AK |
Daftar Isi:
- SEGREGATION OF DUTIES BERDASARKAN COMMITTEE OF SPONSORING ORGANIZATIONS OF THE TREADWAY COMMISSION (COSO) DAN PERANANNYA ATAS PENCEGAHAN FRAUD DALAM REVENUE CYCLE PADA PT. JMLINE -