Soelystiandari,Mita, 049113773 (1996) EVALUASI TERHADAP STRUKTUR PENGENDALIAN INTERN PERSEDIAAN OBAT DI RUANGAN PERAWATAN PADA RSUD DR SOETOMO SURABAYA. Skripsi thesis, Airlangga University.
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Abstract
Dari unsur lingkungan pengendalian (environmental control terlihat bahwa terdapat kelemahan dari segi internal audit
| Item Type: | Thesis (Skripsi) | ||||
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| Additional Information: | KKB KK-2 A 2160/96 Soe e FILE FULLTEXT TIDAK ADA | ||||
| Uncontrolled Keywords: | obat ; rumah sakit | ||||
| Subjects: | H Social Sciences > HV Social pathology. Social and public welfare > HV1-9960 Social pathology. Social and public welfare. Criminology > HV5800-5840 Drug habits. Drug abuse | ||||
| Divisions: | 04. Fakultas Ekonomi dan Bisnis > Akuntansi | ||||
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| Depositing User: | Turwulandari | ||||
| Date Deposited: | 16 Nov 2016 18:31 | ||||
| Last Modified: | 16 Nov 2016 18:31 | ||||
| URI: | http://repository.unair.ac.id/id/eprint/45876 | ||||
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