HERTARTO, SEPTIYAN (2013) EFFEKTIVITAS AUDIT INTERNAL DALAM MENUNJANG PENGENDALIAN INTERNAL PERUSAHAAN DI PT. KLIRING BERJANGKA INDONESIA (PERSERO). S1 thesis, Universitas Mercu Buana.
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Item Type: | Thesis (S1) |
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Call Number CD: | FE/AK 13 010 |
Call Number: | SE/32/13/010 |
NIM/NIDN Creators: | 43211110225 |
Uncontrolled Keywords: | Internal Audit, Internal Control, Evalution, Effectiveness |
Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
Depositing User: | Admin Perpus UMB |
Date Deposited: | 05 Mar 2013 10:14 |
Last Modified: | 04 Sep 2022 14:19 |
URI: | http://repository.mercubuana.ac.id/id/eprint/15332 |
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