DAMAYANTI, RETNO
(2015)
PERANAN AUDIT INTERN DALAM MENINGKATKAN EFEKTIVITAS
SISTEM PENGENDALIAN INTERN
PADA PT. BANK EKONOMI RAHARJA.
S1 thesis, Universitas Mercu Buana Jakarta.
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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 |
| Subjects: |
300 Social Science/Ilmu-ilmu Sosial > 330 Economics/Ilmu Ekonomi > 332 Financial Economics, Finance/Ekonomi Keuangan dan Finansial, Ekonomi Biaya dan Pembiayaan > 332.1 Banks/Bank, Perbankan
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit > 657.452 Audit Reports/Laporan Audit |
| Divisions: |
Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: |
Admin Perpus UMB
|
| Date Deposited: |
16 Mar 2015 14:39 |
| Last Modified: |
22 May 2026 08:12 |
| URI: |
http://repository.mercubuana.ac.id/id/eprint/8614 |
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