ANALISIS PENERAPAN STANDAR AUDIT INTERNAL (STUDI KASUS DI PT. PUPUK SRIWIDJAJA PALEMBANG)
This research is a study about the implementation of internal audit standards in PT Pupuk Sriwidjaja Palembang. In addition, this study also performs comparative analysis of the company's internal audit standards. The company�s internal audit standards is compared to internal audit standards...
Main Authors: | , |
---|---|
Format: | Thesis |
Published: |
[Yogyakarta] : Universitas Gadjah Mada
2013
|
Subjects: |