Satmoko, Nofan (2012) EVALUASI ATAS PERANCANG DAN PENERAPAN SISTEM PENGENDALIAN INTERNAL PT.X. S1 thesis, Universitas Mercu Buana.
|
Text (Abstrak)
Abstrak.pdf Download (169kB) | Preview |
|
|
Text (Cover)
Cover.pdf Download (889kB) | Preview |
|
![[img]](https://repository.mercubuana.ac.id/style/images/fileicons/text.png) |
Text (Bab 1)
Bab 1.pdf Restricted to Registered users only Download (147kB) |
|
|
Text (Bab 2)
Bab 2.pdf Restricted to Registered users only Download (195kB) |
|
|
Text (Bab 3)
Bab 3.pdf Restricted to Registered users only Download (160kB) |
|
|
Text (Bab 4)
Bab 4.pdf Restricted to Registered users only Download (280kB) |
|
|
Text (Bab 5)
Bab 5.pdf Restricted to Registered users only Download (100kB) |
|
|
Text (Daftar Pustaka dan Lampiran)
Daftar Pustaka dan Lampiran.pdf Restricted to Registered users only Download (2MB) |
| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK 12 306 |
| Call Number: | SE/32/12/306 |
| NIM/NIDN Creators: | 43205110153 |
| Uncontrolled Keywords: | Sistem Pengendalian Intern dan COSO |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Admin Perpus UMB |
| Date Deposited: | 13 Sep 2012 17:11 |
| Last Modified: | 26 May 2017 02:54 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/21291 |
Actions (login required)
 |
View Item |
