Code     BOL-S1-2019-0174
Title     AUDIT INTERNAL PADA AKTIVITAS PENJUALAN UNTUK MEMINIMALISIR RESIKO FRAUD DI PT. TIPHONE MOBILE INDONESIA
Author     MARDALENI
Subject     INTERNAL CONTROL
Abstract    View 
Advisor  Drs. Gatot Imam Nugroho, Ak., M.B.A., CA ,
Department     Accounting
Format     PDF
Year     2019
Keyword    Internal auditor , fraud , PT Tiphone Mobile Indonesia (M)
Source    Anggrek
Collection Type     Skripsi S1 BOL
Rights    
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