Evaluasi Penerapan Pengendalian Internal Menggunakan COSO Framework : Studi Kasus BNI Cabang Solok

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 Akuntansi
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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