EVALUASI SISTEM PENGENDALIAN INTERNAL UNIT PENGELOLA KEUANGAN BADAN KESWADAYAAN MASYARAKAT PRINGGO MUKTI DALAM MENGELOLA PINJAMAN BERGULIR
This study aims to evaluate the compliances of internal control system of Financial Management Unit (Unit Pengelola Keuangan or UPK) of Badan Keswadayaan Masyarakat Pringgo Mukti with AICPA�s internal controls and PNPM MP Guidance (Pedoman Program Nasional Pemberdayaan Masyarakat Mandiri Perkotaan...
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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/121765/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=61862 |
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| Institution: | Universitas Gadjah Mada |