Code     BI-AC-2009-0082
Title     Implementation of Operational Audit on Credit Purchase and Account Payable in PT Henrydew Putra Sanjaya
Author     HENRY HENRY
Subject     ACCOUNTING METHODS
Abstract    View 
Advisor  Marko S. Hermawan, MIB ,
Department     Accounting
Format     87 p
Year     2009
Keyword    Operational audit , internal control , efficiency , effectiveness , suggestions , survey
Source    JWC
Collection Type     Skripsi S1
Rights     Hasil karya tulis ini dilindungi undang-undang hak cipta. Cantumkan sumbernya bila anda mengutip sebagian atau seluruh isi artikel ini.
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