PENGARUH MANAJEMEN RESIKO, KEGIATAN INTERNAL AUDIT DAN LINGKUNGAN ETIS TERHADAP SISTEM PENGENDALIAN INTERNAL DI PERUSAHAAN INDUSTRI SEMARANG

CHANDRA, SHERLY INDRIANI (2017) PENGARUH MANAJEMEN RESIKO, KEGIATAN INTERNAL AUDIT DAN LINGKUNGAN ETIS TERHADAP SISTEM PENGENDALIAN INTERNAL DI PERUSAHAAN INDUSTRI SEMARANG. Other thesis, Unika Soegijapranata Semarang.

[img] Text (COVER)
13.60.0045 Monica Melati - COVER.pdf

Download (202kB)
[img] Text (BAB I)
13.60.0045 Monica Melati - BAB I.pdf

Download (50kB)
[img] Text (BAB II)
13.60.0045 Monica Melati - BAB II.pdf
Restricted to Registered users only

Download (98kB)
[img] Text (BAB III)
13.60.0045 Monica Melati - BAB III.pdf

Download (378kB)
[img] Text (BAB IV)
13.60.0045 Monica Melati - BAB IV.pdf

Download (2MB)
[img] Text (BAB V)
13.60.0045 Monica Melati - BAB V.pdf

Download (36kB)
[img] Text (DAFTAR PUSTAKA)
13.60.0045 Monica Melati - DAPUS.pdf

Download (30kB)
[img] Text (LAMPIRAN)
13.60.0045 Monica Melati - LAMPIRAN.pdf

Download (1MB)

Abstract

TIDAK ADA

Item Type: Thesis (Other)
Subjects: > 650 Management > 657 Accounting
> 650 Management > 657 Accounting > Auditing
Divisions: Faculty of Economics and Business > Department of Accounting
Depositing User: Mrs Christiana Sundari
Date Deposited: 18 May 2018 04:21
Last Modified: 18 May 2018 04:21
URI: http://repository.unika.ac.id/id/eprint/15965

Actions (login required)

View Item View Item