Evaluasi Pengendalian Internal di PT Pertamina Marketing Operation Region V
This research background is the increasing needs of fuel oil which is requiring PT Pertamina to undertake their operation distribution of BBM better. In order to increase the effectiveness and efficiency of the company's performance, it is required a good internal control. The aim of this resea...
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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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| Subjects: | |
| Online Access: | https://repository.ugm.ac.id/132505/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=73040 |
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| Institution: | Universitas Gadjah Mada |