EVALUASI SISTEM PENGENDALIAN INTERNAL TERHADAP PENYALAHGUNAAN ASET PADA PT SOUTH PACIFIC VISCOSE
This study was aimed to evaluate the effectiveness of the internal control system to prevent fraud. The company which is the object of this research is PT South Pacific Viscose is a manufacturing company, with the production of hundreds of tons every day and has regular customers from several countr...
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| フォーマット: | 学位論文 |
| 出版事項: |
[Yogyakarta] : Universitas Gadjah Mada
2014
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