Akuntansi

Analisis sistem pengendalian internal atas proses pengadaan barang untuk PT. Sari Coffee Indonesia

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Description Not Available

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Availability

Detail Information

Series Title

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Call Number

65.012 SKR

Publisher

Jakarta : Kalbis Institute., 2014

Collation

xiii, 52 hal.; 29,5 cm.

Language

Indonesia

ISBN/ISSN

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Classification

65.012

Content Type

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Media Type

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Carrier Type

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Edition

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Subject(s)

Risk Management
Internal control
Supervision
COSO framework

Specific Detail Info

AK (C)

Statement of Responsibility

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Other version/related

File Attachment

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