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Hasil Pencarian

Ditemukan 1 dokumen yang sesuai dengan query
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Saragih, Rudy Hedianthon
Peranana internal auditor dalam mencegah dab mendeteksi kasus lapping (studi kasus PT XYZ)
" Chapter I : AN OUT LINE 1.1 Back ground of study, 1). It is realized the important of J Internal Auditor roles in the company. 2) Internal Auditor is a potential Job. 1.2 Formulating Problem; 1) How Internal Auditor can detect the defficiencies in the firm, 2) IIow far 1nternal Auditor contribution in making efficiency and effectiveness to the firm. ; 1.3 The Study Objectives 1) To Observe the Internal Auditor roles at PT XYZ ... "
Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1993
S18453
UI - Skripsi Membership  Universitas Indonesia Library