Sajidah, Siti (2013) PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIFITAS PENGENDALIAN INTERNAL KREDIT INVESTASI PADA STUDI KASUS PT. BANK NEGARA INDONESIA (Persero) Tbk. PERKREDITAN BUSINESS BANKING SEGMEN KECIL. S1 thesis, Universitas Mercu Buana.
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| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FK/PR. 13 659 |
| Call Number: | SE/32/13/372 |
| NIM/NIDN Creators: | 43209010143 |
| Uncontrolled Keywords: | Peranan Audit Internal, Sistem pengendalian internal, Kredit Investasi |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Admin Perpus UMB |
| Date Deposited: | 29 Oct 2013 15:11 |
| Last Modified: | 27 Mar 2026 08:44 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/17277 |
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