SHOLEH, KHOIRON (2016) PENGARUH PERAN AUDITOR INTERNAL, INTERNAL CONTROL OVER FINANCIAL REPORTING (ICOFR) TERHADAP TINGKAT FRAUDULENT DALAM FINANCIAL STATEMENT (Studi Kasus Pada PT. PLN (Persero) Distribusi Jakarta Raya). S1 thesis, Universitas Mercu Buana.
|
Text (HAL COVER)
Hal Cover.pdf Download (334kB) | Preview |
|
|
Text (ABSTRAK)
ABSTRAKSI.pdf Download (320kB) | Preview |
|
![]() |
Text (BAB I)
BAB I .pdf Restricted to Registered users only Download (163kB) |
|
![]() |
Text (BAB II)
BAB II.pdf Restricted to Registered users only Download (347kB) |
|
![]() |
Text (BAB III)
BAB III.pdf Restricted to Registered users only Download (340kB) |
|
![]() |
Text (BAB IV)
BAB IV.pdf Restricted to Registered users only Download (353kB) |
|
![]() |
Text (BAB V)
BAB V .pdf Restricted to Registered users only Download (110kB) |
|
![]() |
Text (DAFTAR PUSTAKA DAN LAMPIRAN)
Hal Daftar Pustaka dan Lampiran.pdf Restricted to Registered users only Download (826kB) |
Item Type: | Thesis (S1) |
---|---|
Call Number CD: | FE/AK. 16 457 |
NIM/NIDN Creators: | 43212110199 |
Uncontrolled Keywords: | Peran Auditor Internal, Internal Control Over Financial Reporting, Tingkatan Fraudulent |
Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
Depositing User: | Admin Perpus UMB |
Date Deposited: | 28 Aug 2016 12:41 |
Last Modified: | 02 Apr 2022 16:12 |
URI: | http://repository.mercubuana.ac.id/id/eprint/4812 |
Actions (login required)
![]() |
View Item |