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: | , MUHAMMAD GUSTRI OKTAVIANDI, , Drs. Irfan Nursasmito, M.Si., Ak |
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Format: | Thesis |
Published: |
[Yogyakarta] : Universitas Gadjah Mada
2013
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Subjects: |
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