Nugroho, Ignasius Dwi Cahyo (2015) Persepsi karyawan atas pengaruh peran auditor internal terhadap efektivitas pengendalian internal : studi kasus pada Rumah Sakit Panti Rapih Yogyakarta. Skripsi thesis, Sanata Dharma University.
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Item Type: | Thesis (Skripsi) |
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Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
Divisions: | Faculty of Economics > Department of Accounting |
Depositing User: | Y. Etik Supriyanti |
Date Deposited: | 10 Mar 2016 03:18 |
Last Modified: | 10 Mar 2016 03:18 |
URI: | http://repository.usd.ac.id/id/eprint/3501 |
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