EVALUASI SISTEM PENGENDALIAN INTERNAL BERDASARKAN COSO INTERNAL CONTROL FRAMEWORK (Studi Kasus Pada Rumah Sakit Umum Daerah Panembahan Senopati Bantul)
The bigger a company will increase the risk of failure. The need for internal control to prevent the risk is becomes higher. Lately, the health institutions under the spotlight due to some cases. One is a case of alleged malpractice in Manado. This case shows that people have started to critical and...
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[Yogyakarta] : Universitas Gadjah Mada
2014
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