MEILISSA, WIDYA (2015) PENGARUH KOMPENTENSI AUDITOR INTERNAL DAN PELAKSANAAN KEGIATAN PEMERIKSAAN AUDIT INTERNAL UNTUK MENUNJANG EFEKTIF DAN EFESIEN PELAKSANAAN AUDIT KEUANGAN DI PT. SAMAFITRO. S1 thesis, Universitas Mercu Buana.
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| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK. 15 170 |
| NIM/NIDN Creators: | 43212110057 |
| Uncontrolled Keywords: | Kompetensi, audit internal, efektivitas, efisiensi, audit keungan. |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Admin Perpus UMB |
| Date Deposited: | 08 Mar 2015 14:55 |
| Last Modified: | 13 May 2026 07:21 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/8537 |
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