Deskripsi: Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Internal Kas (Studi Kasus pada PT. Telekomunikasi Indonesia, Tbk)

Main Author:	Putri, Ditriyana Kriswidya (1154012)
Format:	Thesis NonPeerReviewed Book
Terbitan:	, 2016
Subjects:	HF5601 Accounting
Online Access:	http://repository.maranatha.edu/19532/1/1154012_Abstract_TOC.pdf http://repository.maranatha.edu/19532/2/1154012_Appendices.pdf http://repository.maranatha.edu/19532/3/1154012_Chapter1.pdf http://repository.maranatha.edu/19532/4/1154012_Chapter2.pdf http://repository.maranatha.edu/19532/5/1154012_Chapter3.pdf http://repository.maranatha.edu/19532/6/1154012_Chapter4.pdf http://repository.maranatha.edu/19532/7/1154012_Conclusion.pdf http://repository.maranatha.edu/19532/8/1154012_Cover.pdf http://repository.maranatha.edu/19532/9/1154012_References.pdf http://repository.maranatha.edu/19532/

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