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Found 1 from your keywords: author=Aprezi, Pemi

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PERANAN FUNGSI AUDIT INTERN DALAM MENINGKATKAN KUALITAS STRUKTUR PENGENDALIAN…

The purpose of internal audit or operational review is to evaluate the economical, efficiency, and operational effectively of company activities and also to evaluate whether the management ways which applied in the activities have been going well. This research had been done at PT Semen Baturaja (persero). The objectives of this research are 1) to know criteria of internal audit function for su…

Edition: -
ISBN/ISSN: -
Collation: xiii, 104 hlm.; tab.; 29 cm.
Series Title: -
Call Number: T278262009

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