INTERNAL CONTROL SYSTEM AT PDAM KOTA PEKALONGAN (A CASE STUDY)
The concept of internal control is just as relevant to state owned company, as it is to profit seeking organization. This study was designed to evaluate the adequacy of internal control system in a regional owned company. The study was held at PDAM Kota Pekalongan, which is a regional owned company...
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| Format: | Thesis |
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[Yogyakarta] : Universitas Gadjah Mada
2013
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