Internal Audit Model Post-Erp Implementation (Enterprise Resource Planning) at Pt XYZ

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

[img]
Preview
Text
INTERNAL AUDIT MODEL POST-ERP IMPLEMENTATION (ENTERPRISE RESOURCE PLANNING) AT PT XYZ.pdf

Download (301kB) | Preview
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

Actions (login required)

View Item View Item