EVALUASI SISTEM PENGEDALIAN INTERNAL STUDI KASUS DI SUBDIREKTORAT PENERIMAAN NEGARA MINERAL DAN BATUBARA KEMENTRIAN ENERGI DAN SUMBERDAYA MINERAL
This research evaluates the internal control system in State Revenue of Minerals and Coal at echelon 3 level of Directorate General of Mineral and Coal in KESDM. The purpose of this study to evaluate the implementation and weakness of the Internal Control System (SPI) and to evaluate the steps t...
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[Yogyakarta] : Universitas Gadjah Mada
2015
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