HERTARTO, SEPTIYAN (2013) EFFEKTIVITAS AUDIT INTERNAL DALAM MENUNJANG PENGENDALIAN INTERNAL PERUSAHAAN DI PT. KLIRING BERJANGKA INDONESIA (PERSERO). S1 thesis, Universitas Mercu Buana.
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| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK 13 010 |
| Call Number: | SE/32/13/010 |
| NIM/NIDN Creators: | 43211110225 |
| Uncontrolled Keywords: | Internal Audit, Internal Control, Evalution, Effectiveness |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Admin Perpus UMB |
| Date Deposited: | 05 Mar 2013 10:14 |
| Last Modified: | 04 Sep 2022 14:19 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/15332 |
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