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...

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Bibliographic Details
Main Authors: , MUHAMMAD GUSTRI OKTAVIANDI, , Drs. Irfan Nursasmito, M.Si., Ak
Format: Thesis
Published: [Yogyakarta] : Universitas Gadjah Mada 2013
Subjects:
ETD