SHOLEH, KHOIRON (2016) PENGARUH PERAN AUDITOR INTERNAL, INTERNAL CONTROL OVER FINANCIAL REPORTING (ICOFR) TERHADAP TINGKAT FRAUDULENT DALAM FINANCIAL STATEMENT (Studi Kasus Pada PT. PLN (Persero) Distribusi Jakarta Raya). S1 thesis, Universitas Mercu Buana.
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| Item Type: | Thesis (S1) |
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| Call Number CD: | FE/AK. 16 457 |
| NIM/NIDN Creators: | 43212110199 |
| Uncontrolled Keywords: | Peran Auditor Internal, Internal Control Over Financial Reporting, Tingkatan Fraudulent |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Admin Perpus UMB |
| Date Deposited: | 28 Aug 2016 12:41 |
| Last Modified: | 02 Apr 2022 16:12 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/4812 |
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