Sukma, Diah Ayu Permata (2025) Evaluasi Penerapan Pengendalian Internal Menggunakan COSO Framework : Studi Kasus BNI Cabang Solok. D3 thesis, Universitas Andalas.
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Abstract
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| Item Type: | Thesis (D3) |
|---|---|
| Supervisors: | Fitriyeni Oktavia, SE., M.Ak. |
| Uncontrolled Keywords: | Pengendalian Internal; COSO Framework |
| Subjects: | H Social Sciences > HG Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > D3 Akuntansi |
| Depositing User: | D3 Akuntansi Ekonomi |
| Date Deposited: | 28 May 2025 03:56 |
| Last Modified: | 28 May 2025 03:56 |
| URI: | http://scholar.unand.ac.id/id/eprint/495495 |
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