LILYANI, 048010874 (2013) PERANAN INTERNAL CONTROL PERSEDIAAN BAHAN BAKU TEMBAKAU PADA PERUSAHAAN ROKOK �X � DI SURABAYA. Skripsi thesis, UNIVERSITAS AIRLANGGA.
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Official URL: http://lib.unair.ac.id
Abstract
Perusahaan telah mengadakan inventarisasi fisik secara periodik. Akan tetapi hasil inventarisasi tersebut apabila ada perbedaan yang terjadi, maka perbedaan tersebut tidak dianalisa terlebih dahulu.
Item Type: | Thesis (Skripsi) | ||||||
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Additional Information: | KKB KK 2 A. 590-87 Lil p | ||||||
Uncontrolled Keywords: | INTERNAL CONTROL | ||||||
Subjects: | T Technology > TS Manufactures T Technology > TS Manufactures > TS156 Quality control and management |
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Divisions: | 04. Fakultas Ekonomi dan Bisnis > Akuntansi | ||||||
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Depositing User: | Mr Mudjiono Mudj | ||||||
Date Deposited: | 01 Aug 2013 12:00 | ||||||
Last Modified: | 11 Aug 2016 04:17 | ||||||
URI: | http://repository.unair.ac.id/id/eprint/2911 | ||||||
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