EVALUASI ATAS PENGENDALIAN INTERN PEMBERIAN PEMBIAYAAN PADA PT. SARANA SUMSEL VENTURA DALAM HUBUNGANNYA DENGAN AUDIT OPERASIONAL

WELLYANTI, SELVIA and Aspahani, Aspahani (2006) EVALUASI ATAS PENGENDALIAN INTERN PEMBERIAN PEMBIAYAAN PADA PT. SARANA SUMSEL VENTURA DALAM HUBUNGANNYA DENGAN AUDIT OPERASIONAL. Undergraduate thesis, Sriwijaya University.

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Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Evaluasi pengendalian intern biaya, Audit operasional
Subjects: H Social Sciences > HG Finance > HG1-9999 Finance
H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions: 01-Faculty of Economics > 62201-Accounting (S1)
Depositing User: Mr Halim Sobri
Date Deposited: 03 Jan 2020 03:32
Last Modified: 03 Jan 2020 03:32
URI: http://repository.unsri.ac.id/id/eprint/22940

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