Evaluasi pengendalian intern pada penjualan dan penagihan piutang dagang untuk menentukan pendekatan audit ( Studi kasus pada PT. Tristara Makmur )

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Evaluasi pengendalian intern pada penjualan dan penagihan piutang dagang untuk menentukan pendekatan audit ( Studi kasus pada PT. Tristara Makmur )

Suyeti, Lilis - Personal Name;

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Kalbis Institute Library 89 AK (A)

201330489

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Detail Information

Series Title: -
Call Number: Tes (A)
Publisher: Jakarta : STIE SUPRA., 2004
Collation: x, 113 hlm. ; 28 cm.
Language: Indonesia
ISBN/ISSN: -
Classification: 65.012
Content Type: -
Media Type: -
Carrier Type: -
Edition: -
Subject(s): Internal control
Specific Detail Info: -
Statement of Responsibility: -

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