RYCA KRISTIANA KUSUMA DEWI, 040811433 (2012) EVALUASI EFEKTIVITAS KOMITE AUDIT (Studi Kasus Pada PT X di Gresik). Skripsi thesis, UNIVERSITAS AIRLANGGA.
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Abstract
Komite audit sangat berperan penting untuk membantu komisaris dalam menjalankan tugasnya yang berhubungan dengan pihak manajemen, internal auditor perusahaan, serta pihak eksternal auditor. Keberadaan komite audit pun sangat dibutuhkan dalam suatu peru
| Item Type: | Thesis (Skripsi) | ||||||
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| Additional Information: | KKB KK-2 A 125 / 12 Dew e | ||||||
| Uncontrolled Keywords: | MANAGEMENT AUDIT | ||||||
| Subjects: | H Social Sciences > HD Industries. Land use. Labor > HD61 Risk Management | ||||||
| Divisions: | 04. Fakultas Ekonomi dan Bisnis > Akuntansi | ||||||
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| Depositing User: | Unnamed user with email indah.fatma@staf.unair.ac.id | ||||||
| Date Deposited: | 12 Jun 2012 12:00 | ||||||
| Last Modified: | 02 Sep 2016 03:43 | ||||||
| URI: | http://repository.unair.ac.id/id/eprint/6434 | ||||||
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