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Auditing and assurance service: a systematic approach, 10th ed.
Availability : 1 copies available for loan
Penerapan Audit Internal Atas Siklus Penggajian Guna Meningkatkan Pengendalian Internal Pada PT Pabrik Korek Api Jamafac
Availability : 1 copies available for loan
Penerapan Strategi Anti Fraud Bagi Bank Umum Dalam Mencegah Internal Fraud (Studi Kasus pada 6 bank Umum di Indonesia)
Availability : 1 copies available for loan
Peran audit ketaatan atas prosedur mutasi pegawai dalam meningkatkan efektivitas pembayaran gaji pada ajb bumiputera 1912
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Auditing information systems, 2nd ed.
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Peran audit internal pada siklus penggajian dan kepegawaian pada pt bank permata tbk
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Auditing cases : an interactive learning approach, 5th ed.
Availability : 1 copies available for loan
Analisis faktor-faktor ukuran kap, opini audit, dan ukuran perusahaan terhadap audit delay
Availability : 1 copies available for loan
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Digital Library | Perbanas Institute
Library Management SystemPerpustakaan Perbanas Institute adalah fasilitas lembaga yang mendukung kegiatan Tri Dharma Perguruan Tinggi.
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