SIMANGUNSONG, RENNA APRIYANTI (2016) ANTESEDEN EFEKTIVITAS AUDIT INTERNAL (Studi Empiris Pada Badan Pengawas Keuangan dan Pembangunan / BPKP Pusat Jakarta Timur). S1 thesis, Universitas Mercu Buana.
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| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK. 16 152 |
| NIM/NIDN Creators: | 43213120262 |
| Uncontrolled Keywords: | Manajemen Resiko, Sistem Pengendalian Internal, Pengalaman Audit, Kerjasama audit internal dan ekste |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Admin Perpus UMB |
| Date Deposited: | 27 Mar 2016 14:28 |
| Last Modified: | 03 Apr 2022 05:30 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/3739 |
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