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Found 1 from your keywords: author=Kurniawan, M. Reza
PERANAN FUNGSI PEMERIKSAAN INTERN DALAM MENUNJANG EFEKTIVITAS SISTEM PENGENDA…
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. PLN (Persero) Rayon Ampera Palembang. With intention of knowing whether the role of internal audit function for su…
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- xi, 78 hlm.; tab.; 29 cm.
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- T281412009
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