PERANAN PENGENDALIAN INTERN DIBAWAH BAYANGAN PERSEKONGKOLAN DALAM TRANSAKSI PEMBELIAN

FATCHURROCHIM, 047810612 (1985) PERANAN PENGENDALIAN INTERN DIBAWAH BAYANGAN PERSEKONGKOLAN DALAM TRANSAKSI PEMBELIAN. Skripsi thesis, UNIVERSITAS AIRLANGGA.

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Abstract

Ketidak-efektifan sistim pengendalian intern pada PT X unit pengantongan dalam melaksanakan fungsinya ternyata memang disebabkan karena adanya kelemahan manusia dan sistim akuntansi dalam tubuh organisasi.

Item Type: Thesis (Skripsi)
Additional Information: KKB KK-2 A. 499/86 Fat p
Uncontrolled Keywords: INTERNAL CONTROL
Subjects: H Social Sciences > HF Commerce > HF5410-5417.5 Marketing. Distribution of products
Divisions: 04. Fakultas Ekonomi dan Bisnis
Creators:
CreatorsNIM
FATCHURROCHIM, 047810612UNSPECIFIED
Contributors:
ContributionNameNIDN / NIDK
Thesis advisorBudi Setiorahardjo, Drs. Ec. , Ak.UNSPECIFIED
Depositing User: mrs siti muzaroh
Date Deposited: 31 Jul 2013 12:00
Last Modified: 14 Jul 2016 06:26
URI: http://repository.unair.ac.id/id/eprint/2956
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