ANALISIS EFEKTIFITAS PENGENDALIAN INTERNAL PADA BADAN USAHA MILIK NEGARA (STUDI KASUS PADA PT INDUSTRI KERETA API Persero)
The purpose of this research is to assess whether the internal controls are carried out by one of the state-owned PT INKA Madiun has sufficient and effective. The objects of research are the parties who play an important role in the creation of internal control in the company, such as Board of Direc...
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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/120918/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=60956 |
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| Institution: | Universitas Gadjah Mada |