DAMAYANTI, RETNO (2015) PERANAN AUDIT INTERN DALAM MENINGKATKAN EFEKTIVITAS SISTEM PENGENDALIAN INTERN PADA PT. BANK EKONOMI RAHARJA. S1 thesis, Universitas Mercu Buana.
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| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK. 15 450 |
| NIM/NIDN Creators: | 43211110291 |
| Uncontrolled Keywords: | Peranan Audit Intern, Efektivitas Sistem Pengendalian Intern |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Admin Perpus UMB |
| Date Deposited: | 16 Mar 2015 14:39 |
| Last Modified: | 08 May 2017 08:11 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/8614 |
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