PELAKSANAAN FUNGSI AUDIT INTERN BANK DALAM RANGKA MENCEGAH DAN MENGAMANKAN DANA PIHAK KETIGA (DPK) TERHADAP KEJAHATAN BANK DI PT. BANK PEMBANGUNAN DAERAH PAPUA

PT. Bank Pembangunan Daerah Papua has increased on field of network expansion and offices status each year, in order to improve the service quality to its customers. In another hand, PT. Bank Pembangunan Daerah Papua are vulnerable to violations/crimes. For realization a good and reliable internal c...

詳細記述

書誌詳細
主要な著者: , Yuliana Dolfince Yembise, SH, , Dr. Sulistiowati. S.H.M.Hum
フォーマット: 学位論文
出版事項: [Yogyakarta] : Universitas Gadjah Mada 2012
主題:
ETD