DAMAYANTI, MIRA and CHRISMASTUTI, AGNES ADVENSIA Internal Audit Model Post-Erp Implementation (Enterprise Resource Planning) at Pt XYZ. Keunis : Journal Finance and Business. ISSN 2714-7274
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INTERNAL AUDIT MODEL POST-ERP IMPLEMENTATION (ENTERPRISE RESOURCE PLANNING) AT PT XYZ.pdf Download (301kB) |
| Item Type: | Article |
|---|---|
| Subjects: | 600 Technology (Applied sciences) > 650 Management > 657 Accounting > Auditing |
| Depositing User: | Ms Agnes Advensia |
| Date Deposited: | 25 Mar 2024 01:48 |
| Last Modified: | 25 Mar 2024 01:48 |
| URI: | http://repository.unika.ac.id/id/eprint/35072 |
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