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Analisis Penerapan Operational Risk Assesment Berdasarkan Aktifitas Pengendalian COSO Pada Account Receivable Dan Account Payable Cycle (Studi Kasus Business Unit IMS Di PT X)
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Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| T 419/17 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Jakarta: Program Studi Magister Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2017 |
|---|---|
| Edisi | - |
| Subjek | Organizational structure Internal Contro Logistic Company Accounts Receivable Process Accounts Payable Process |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | X, 83 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |