MULYONO, LATIF ALIAS SALEH (2007) EVALUASI AUDIT OPERASIONAL ATAS PERSEDIAAN DALAM MENINGKATKAN EFEKTIFITAS SISTEM PENGENDALIAN INTERNAL PADA PT SIWANI MAKMUR TBK. S1 thesis, Universitas Mercu Buana Jakarta.
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Abstract
EVALUASI AUDIT OPERASIONAL ATAS PERSEDIAAN DALAM MENINGKATKAN EFEKTIFITAS SISTEM PENGENDALIAN INTERNAL PADA PT SIWANI MAKMUR TBK
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