Lokasi: PERANAN INTERNAL AUDIT DALAM MENUNJANG TERCAPAINYA SISTEM PENGENDALIAN INTERNAL PIUTANG USAHA (STUDI KASUS DI PT. BUKIT ASAM PERSERO Tbk. SUMATERA SELATAN)

Main Authors:	PARAMITA, DINDA ADWINA, Tjandrakirana DP, Rina, Meirawati, Eka
Format:	Thesis NonPeerReviewed Book
Bahasa:	ind
Terbitan:	, 2019
Subjects:	HJ9701-9940 Public accounting. Auditing
Online Access:	http://repository.unsri.ac.id/24634/10/RAMA_62201_01031381520091.pdf http://repository.unsri.ac.id/24634/11/RAMA_62201_01031381520091_TURNITIN.pdf http://repository.unsri.ac.id/24634/12/RAMA_62201_01031381520091_0011036502_0025056902_01_front_ref.pdf http://repository.unsri.ac.id/24634/13/RAMA_62201_01031381520091_0011036502_0025056902_02.pdf http://repository.unsri.ac.id/24634/14/RAMA_62201_01031381520091_0011036502_0025056902_03.pdf http://repository.unsri.ac.id/24634/15/RAMA_62201_01031381520091_0011036502_0025056902_04.pdf http://repository.unsri.ac.id/24634/16/RAMA_62201_01031381520091_0011036502_0025056902_05.pdf http://repository.unsri.ac.id/24634/17/RAMA_62201_01031381520091_0011036502_0025056902_06.pdf http://repository.unsri.ac.id/24634/

Koleksi	Sriwijaya University Institutional Repository
Gedung	UPT Perpustakaan Universitas Sriwijaya
Institusi	Universitas Sriwijaya
Kota	OGAN ILIR
Provinsi	SUMATERA SELATAN
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