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Penerapan compliance audit atas sistem pengendalian internal siklus pendapatan PT "X" di Surabaya
Author
Robbin, Tjiang Gara
Additional Author(s)
-
Publisher
Surabaya: Fakultas Ekonomi Jurusan Akuntansi UK Petra, 2004
Language
Indonesian
ISBN
-
Series
Tugas Akhir No. 02010345/AKT/2004
Subject(s)
AUDITING, INTERNAL
Notes
-
Abstract
-
Physical Dimension
Number of Page(s)
ix, 44 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.
02538/04
(T) 657.458 Rob P
Library - 8th Floor
Unavailable : Removed
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