EVALUASI DAN PERSEPSI PERSONEL HOTEL TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL (STUDI KASUS PADA LPP CONVENTION HOTEL YOGYAKARTA)
This research aims to assess and evaluate the effectiveness of internal controls at LPP Convention Hotel Yogyakarta and to determine personnel perceptions toward the effectiveness of internal controls. The analysis technique is used to compare observa...
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| Main Authors: | , |
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| Format: | Theses and Dissertations NonPeerReviewed |
| Published: |
[Yogyakarta] : Universitas Gadjah Mada
2013
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| Subjects: | |
| Online Access: | https://repository.ugm.ac.id/119355/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=59352 |
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| Institution: | Universitas Gadjah Mada |