AUDIT INTERNAL BERBASIS MANAJEMEN RISIKO BAGI AUDITOR UNTUK MENINGKATKAN KINERJA SATUAN PENGAWASAN INTERN PT TIMAH (Persero) Tbk
ABSTRACT <br /> <br /> <br /> PT. Timah (Persero) Tbk. is a holding company whose primary activity is related to tin mining operations and services marketing products of their business group. During company's time course and development, PT.Timah (Persero) Tbk. Internal Audi...
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| Format: | Theses |
| Language: | Indonesia |
| Online Access: | https://digilib.itb.ac.id/gdl/view/18421 |
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| Institution: | Institut Teknologi Bandung |
| Language: | Indonesia |