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analisis defisiensi dan risiko pengendalian internal pada PT X
This report aims to analyze the internal control activity in a coal mining company. The analysis result shows that there are many deficiencies in the company?s control activities which has the potential to affect the company?s ability to achieve its objectives. This report concludes that the internal control activities in the company need improvement.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8064 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia., 2013 |
|---|---|
| Edisi | - |
| Subjek | Internal control Deficiency Coal mining indus try |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 97 p. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |