EVALUASI PENERAPAN ELEMEN PENGENDALIAN INTERNAL COSO, DALAM AKTIVITAS PEMELIHARAAN PERALATAN PENUNJANG FASILITAS PT. SAWOKEMBAR GALERIA YOGYAKARTA
The study aims to evaluate the implementation of internal control elements of COSO in the maintenance activities of facility supporting equipments at PT Sawokembar Galeria Yogyakarta. It was conducted to determine whether the application of internal control components for the maintenance of facility...
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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/121764/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=61861 |
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| Institution: | Universitas Gadjah Mada |