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Found 1 from your keywords: author=Apriyani, Rena

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EVALUASI TERHADAP STRUKTUR PENGENDALIAN INTERN PADA BAGIAN SARANA PT. KERETA …

The purpose of this study were (I) to evaluate the internal control structure at the PT. Kereta Api (Persero) Division III South Sumatra, and (2) to discuss the effectiveness of internal control in the company. The results of this study indicate that the internal control structure, visible from the elements of the internal control structure as control environment, risk determination, informatio…

Edition: -
ISBN/ISSN: -
Collation: xiii, 89 hlm.: Ilus., tab.; 29 cm
Series Title: -
Call Number: T505882017

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