Septiatik, Erlin Dwi (2013) PERANAN AUDIT OPERASIONAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERN PENJUALAN KARTU SIMPATI PADA PT TELKOMSEL. S1 thesis, Universitas Mercu Buana.
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| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK. 14 151 |
| Call Number: | SE/32/13/201 |
| NIM/NIDN Creators: | 43208120088 |
| Uncontrolled Keywords: | Audit operasional, pengendalian intern, penjualan |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Admin Perpus UMB |
| Date Deposited: | 23 Aug 2013 15:24 |
| Last Modified: | 07 Oct 2022 02:13 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/16477 |
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