PERANAN AUDIT INTERN DALAM MENINGKATKAN EFEKTIVITAS SISTEM PENGENDALIAN INTERN PADA PT. BANK EKONOMI RAHARJA

DAMAYANTI, RETNO (2015) PERANAN AUDIT INTERN DALAM MENINGKATKAN EFEKTIVITAS SISTEM PENGENDALIAN INTERN PADA PT. BANK EKONOMI RAHARJA. S1 thesis, Universitas Mercu Buana.

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Item Type: Thesis (S1)
Call Number CD: FE/AK. 15 450
NIM/NIDN Creators: 43211110291
Uncontrolled Keywords: Peranan Audit Intern, Efektivitas Sistem Pengendalian Intern
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Admin Perpus UMB
Date Deposited: 16 Mar 2015 14:39
Last Modified: 08 May 2017 08:11
URI: http://repository.mercubuana.ac.id/id/eprint/8614

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