THE EVALUATION OF INTERNAL CONTROL OVER RAW MATERIALS PURCHASING PROCESS AND PRODUCTION PROCESS IN PT. PRATAMA BAHANA LESTARI
Main Author: | ANGELINE, ANGELINE |
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Format: | Thesis NonPeerReviewed Book |
Bahasa: | eng |
Terbitan: |
, 2010
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Subjects: | |
Online Access: |
http://eprints.binus.ac.id/6584/1/Abstrak___10-38.pdf http://eprints.binus.ac.id/6584/ http://library.binus.ac.id/Collections/ethesis_detail.aspx?ethesisid=BI-AC-2010-0038 |
Daftar Isi:
- THE EVALUATION OF INTERNAL CONTROL OVER RAW MATERIALS PURCHASING PROCESS AND PRODUCTION PROCESS IN PT. PRATAMA BAHANA LESTARI - Internal control, small company, COSO framework, purchasing, and production.