ANALISIS PERANAN AUDITOR INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERNAL PADA FUNGSI KAS DAN BANK (Studi Kasus Pada PY. Telekomunikasi Indonesia Tbk. Cabang Padang)

MEGA, GUSTI RAMA (2010) ANALISIS PERANAN AUDITOR INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERNAL PADA FUNGSI KAS DAN BANK (Studi Kasus Pada PY. Telekomunikasi Indonesia Tbk. Cabang Padang). Diploma thesis, Universitas Andalas.

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Abstract

Item Type:	Thesis (Diploma)
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting
Divisions:	Fakultas Ekonomi > Akuntansi
Depositing User:	mahasiswa pkl 2021 1
Date Deposited:	07 Sep 2021 08:14
Last Modified:	07 Sep 2021 08:14
URI:	http://scholar.unand.ac.id/id/eprint/81727

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