Analisis proses audit internal dalam menunjang efektivitas pengendalian internal kredit (studi empiris pada Bank Perkreditan Rakyat di Kabupaten Sleman, Yogyakarta)

Damanik, Romasenta (2015) Analisis proses audit internal dalam menunjang efektivitas pengendalian internal kredit (studi empiris pada Bank Perkreditan Rakyat di Kabupaten Sleman, Yogyakarta). Skripsi thesis, Sanata Dharma University.

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Item Type: Thesis (Skripsi)
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > Department of Accounting
Depositing User: Y. Etik Supriyanti
Date Deposited: 14 Sep 2015 07:44
Last Modified: 16 Sep 2015 04:27
URI: http://repository.usd.ac.id/id/eprint/906

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