UNIVERSITAS INDONESIA
ANALISIS INTERNAL CONTROL
OVER FINANCIAL REPORTING
(ICOFR): STUDI KASUS PT
GARUDA INDONESIA (PERSERO)
TBK.
TESIS
FAKULTAS EKONOMI DAN BISNIS
2022

Tesis

Analisis Internal Control Over Financial Reporting (ICOFR): Studi Kasus PT Garuda Indonesia (Persero) Tbk.

Internal Control Over Financial Reporting (ICOFR) Analysis: Study Case PT Garuda Indonesia (Persero) Tbk.

Tidak Tersedia Deskripsi

Ketersediaan

Call NumberLocationAvailable
T 491/22PSB lt.2 - Karya Akhir1
PenerbitJakarta: Program Studi Magister Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia
Edisi-
SubjekGaruda Indonesia
Monitoring
Risk control
Internal Control Over Financial Reporting (ICoFR)
Environment control
ISBN/ISSN-
KlasifikasiNONE
Deskripsi Fisikxii, 44 p. : ill. ; 30 cm.
Info Detail SpesifikTesis
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data