Sari, Herna (2016) PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIFITAS PENGENDALIAN INTERNAL ATAS SIKLUS PRODUKSI DAN BARANG DAGANG (StudiKasusPada PT. Zebra Asaba Industries Jakarta Utara 2014). S1 thesis, Universitas Mercu Buana.
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| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK. 16 234 |
| NIM/NIDN Creators: | 43212010180 |
| Uncontrolled Keywords: | audit internal, audit manajemen, siklus produksi, pengendalian internal, efektifitas, persediaan bar |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Admin Perpus UMB |
| Date Deposited: | 21 Mar 2016 15:55 |
| Last Modified: | 01 Apr 2022 15:01 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/3697 |
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