ANALISIS PENERAPAN UNSUR KEGIATAN PENGENDALIAN PP NOMOR 60 TAHUN 2008 (Studi Kasus di Kantor Audit Internal Universitas Gadjah Mada)
Control activities is one of the elements of the internal control system within the government ( SPIP ) PP No. 60 of 2008, which must be applied by each unit of government, including public universities. Control activities surrounding the policies, procedures and implementation of prevention policie...
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| Main Authors: | , |
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| Format: | Theses and Dissertations NonPeerReviewed |
| Published: |
[Yogyakarta] : Universitas Gadjah Mada
2014
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| Online Access: | https://repository.ugm.ac.id/128059/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=68387 |
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| Institution: | Universitas Gadjah Mada |