Satrio, Septiano (2012) Evaluasi Pemisahan Fungsi Controller Sebagai Salah Satu Aspek Pengendalian Internal (Studi kasus: PT Daya Esa Mulya Mandiri). S1 thesis, Universitas Mercu Buana.
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| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK. 12 331 |
| Call Number: | SE/32/12/331 |
| NIM/NIDN Creators: | 43208110135 |
| Uncontrolled Keywords: | internal control,role controller,planning control of sales |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Admin Perpus UMB |
| Date Deposited: | 03 Oct 2012 13:01 |
| Last Modified: | 26 May 2017 02:56 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/21519 |
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