EVALUASI PENGENDALIAN INTERNAL ATAS PENGELOLAAN KEUANGAN BADAN LAYANAN UMUM (STUDI KASUS PADA REKTORAT UNIVERSITAS MULAWARMAN SAMARINDA)
The research aimed to evaluate and find out the effectiveness of internal control on financial management in public service board at Mulawarman University Rectorate. The analysis techniques using qualitative dan quantitative technique. The qualitative technique was conducted by evaluating the interv...
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| Format: | Thesis |
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[Yogyakarta] : Universitas Gadjah Mada
2013
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