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

Main Author:	Apriliana, Viena (0951137)
Format:	Thesis NonPeerReviewed Book
Terbitan:	, 2013
Subjects:	HF5601 Accounting
Online Access:	http://repository.maranatha.edu/7408/1/0951137_Abstract_TOC.pdf http://repository.maranatha.edu/7408/2/0951137_Appendices.pdf http://repository.maranatha.edu/7408/3/0951137_Chapter1.pdf http://repository.maranatha.edu/7408/4/0951137_Chapter2.pdf http://repository.maranatha.edu/7408/5/0951137_Chapter3.pdf http://repository.maranatha.edu/7408/6/0951137_Chapter4.pdf http://repository.maranatha.edu/7408/7/0951137_Conclusion.pdf http://repository.maranatha.edu/7408/8/0951137_Cover.pdf http://repository.maranatha.edu/7408/9/0951137_References.pdf http://repository.maranatha.edu/7408/

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