Pengaruh Kelemahan Sistem Pengendalian Internal, Ketidakpatuhan terhadap Perundang-Undangan, dan Tindaklanjut Rekomendasi Hasil Pemeriksaan terhadap Opini Bpk RI
| Main Author: | DARMAWATI , 1421031048 |
|---|---|
| Format: | Masters NonPeerReviewed Book Report |
| Terbitan: |
, 2017
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| Subjects: | |
| Online Access: |
http://digilib.unila.ac.id/25425/1/ABSTRAK%20%28ABSTRACT%29.pdf http://digilib.unila.ac.id/25425/2/TESIS%20TANPA%20BAB%20PEMBAHASAN.pdf http://digilib.unila.ac.id/25425/3/TESIS%20FULL.pdf http://digilib.unila.ac.id/25425/ |