Simanungkalit, Rita Mariana (2021) Evaluasi pengendalian internal sistem pembelian obat berdasarkan komponen pengendalian internal Committee of Sponsoring Organization (COSO) (Studi Kasus di Klinik Santa Elisabeth Padangsidimpuan Sumatera Utara). 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: | 13 Oct 2021 00:50 |
Last Modified: | 13 Oct 2021 00:50 |
URI: | http://repository.usd.ac.id/id/eprint/40805 |
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