ANALISIS DAN PENERAPAN SISTEM PENGENDALIAN INTERNAL ATAS SIKLUS PENJUALAN PADA PT KHARISMA MATARAM JAYA GEMILANG
A well designed and applied internal control structure supports management in monitoring and organizing entity�s activities. Internal control is a process, effected by an entity�s board of directors, management and other personnel, designed to provide reasonable assurance regarding the achieveme...
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| Format: | Thesis |
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[Yogyakarta] : Universitas Gadjah Mada
2011
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