Please take a moment to complete this survey below

Library's collection Library's IT development Cancel

Audit sistem informasi atas general control pada CV. "X"

Author
  • Mintarja, Emilia Theresia
Additional Author(s)
-
Publisher
Surabaya: Fakultas Ekonomi Jurusan Akuntansi UK Petra, 2006
Language
Indonesian
ISBN
-
Series
Tugas Akhir No.03010665/AKT/2006
Subject(s)
  • AUDITING-DATA PROCESSING
  • ACCOUNTING
Notes
  • Appendix: p. 76-90
Bibliography: p. 75
Abstract
-
Physical Dimension
Number of Page(s)
xi, 90 p.
Dimension
30 cm.
Other Desc.
ill.
Summary / Review / Table of Content
No summary / review / table of content available!
Exemplar(s)
# Accession No. Call Number Location Status
1.05235/06(T) - 657.453 Min ALibrary - 8th FloorUnavailable : Removed

Similar Collection

by author or subject
Review atas laporan keuangan PT "X"
Perencanaan keuangan keluarga Bapak Rendy pada tabungan Mandiri, asuransi kesehatan AIA, asuransi umum Central Asia, reksa dana Batavia, dana kas Maksima, schroder dana mantap plus II, Manulife dan...
Financial accounting theory
Penerapan akuntansi pertanggungjawaban sebagai alat penilaian kinerja bagian produksi PT Hasil Alam Indo Indah di Pasuruan
Audit sistem aplikasi terintegrasi pada PT. X berdasarkan cobit 4.1
Perencanaan keuangan ibu Maria pada tabungan BCA, deposito Mega, asuransi Sequist, Manulife pendapatan bulanan, Nikko bond nusantara, Schroder dana terpadu, Schroder dana istimewa Manulife dana kas...
Accounting in an hour
Financial accounting for future business leaders