WIDYANTORO, WIDYANTORO
(2007)
EVALUASI AUDIT OPERASIONAL TERHADAP EFEKTIFITAS INTERNAL CONTROL ATAS SIKLUS PENJUALAN DAN PENAGIHAN PADA PT. YAKULT INDONESIA PERSADA.
S1 thesis, Universitas Mercu Buana Jakarta.
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Abstract
Evaluasi Audit Operasional Terhadap Efektifitas Internal Control Atas Siklus Penjualan dan Penagihan Pada PT Yakult Indonesia Persada
| Item Type: |
Thesis
(S1)
|
| NIM/NIDN Creators: |
03200-250 |
| Uncontrolled Keywords: |
Evaluasi Audit Operasional Terhadap Efektifitas Internal Control Atas Siklus Penjualan dan Penagihan Pada PT Yakult Indonesia Persada |
| Subjects: |
000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 000. Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum 000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 000. Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 004 Data Processing, Computer Science/Pemrosesan Data, Ilmu Komputer, Teknik Informatika 000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 000. Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 004 Data Processing, Computer Science/Pemrosesan Data, Ilmu Komputer, Teknik Informatika > 004.2 Systems Analysis and Computer Design, Computer Architecture, Computer Performance Evaluation/Sistem Analis dan Desain Komputer, Arsitektur Komputer, Evaluasi Daya Guna dan Performa Komputer |
| Divisions: |
Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: |
Admin Perpus UMB
|
| Date Deposited: |
25 Mar 2008 09:59 |
| Last Modified: |
21 Nov 2025 08:34 |
| URI: |
http://repository.mercubuana.ac.id/id/eprint/30756 |
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