Deskripsi: PENGARUH AUDITOR INTERNAL, PENILAIAN KINERJA AUDITOR INTERNAL DAN PENERAPAN MANAJEMEN RESIKO TERHADAP EFEKTIVITAS SISTEM PENGENDALIAN INTERN. (Studi Kasus di Bank Mandiri (persero) Tbk MBU Cabang Duta Harapan Indah Kapuk Muara Jakarta)

Main Author:	SUGANDI, SUGANDI
Format:	Thesis NonPeerReviewed Book
Bahasa:	ind
Terbitan:	, 2019
Subjects:	657 Accounting Akuntansi 657.4 Specific Fields of Accounting Bidang Akuntansi Tertentu 657.45 Auditing Audit 657.452 Audit Reports Laporan Audit 657.453 Auditing of Computer-Processed Accounts Mengaudit Laporan yang Diproses Komputer 657.458 Internal Auditing Audit Internal
Online Access:	http://repository.mercubuana.ac.id/52247/1/1.%20Hal%20Cover.pdf http://repository.mercubuana.ac.id/52247/2/2.%20Abstrak.pdf http://repository.mercubuana.ac.id/52247/3/3.%20Bab%20I.pdf http://repository.mercubuana.ac.id/52247/4/4.%20Bab%20II.pdf http://repository.mercubuana.ac.id/52247/5/5.%20Bab%20III.pdf http://repository.mercubuana.ac.id/52247/6/6.%20Bab%20IV.pdf http://repository.mercubuana.ac.id/52247/7/7.%20Bab%20V.pdf http://repository.mercubuana.ac.id/52247/7/8.%20Daftar%20Pustaka%20%26%20Lampiran.pdf http://repository.mercubuana.ac.id/52247/

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