Please take a moment to complete this survey below

Library's collection Library's IT development Cancel

Audit sistem informasi akuntansi atas general control pada PT 'X'

Author
  • Irawan, Ira Puspita
Additional Author(s)
-
Publisher
Surabaya: Fakultas Ekonomi Program Akuntansi Bisnis UK Petra, 2011
Language
Indonesian
ISBN
-
Series
Skripsi No. 32010217/AKT/2011
Subject(s)
  • ACCOUNTING-COMPUTER PROGRAMS
  • AUDITING
Notes
  • Appendix: p. 120 - 135
Bibliography: p. 119
Abstract
-
Physical Dimension
Number of Page(s)
xi, 135 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
1.00986/12(T) 657.3 Ira A-Unavailable : Removed

Similar Collection

by author or subject
Working with the public accountant
ACCA: paper F8 audit and assurance (International)
Analisa terhadap hubungan antara tingkat kesalahan yang dideteksi auditor pada proses audit dengan level sistem pengendalian intern dan karakteristik kesalahan yang dideteksi pada proses audit
Perancangan sistem informasi akuntansi terkomputerisasi atas siklus penggajian PT. X, Sidoarjo
Auditing
Analisa dan rancang sistem informasi akuntansi terkomputerisasi atas siklus pendapatan pada PT 'X' di Surabaya
Auditing and assurance Services
American aircraft sales corporation a computerized practice set for use Mosich/Larsen intermediate accounting