EVALUASI SISTEM PENGEDALIAN INTERNAL STUDI KASUS DI SUBDIREKTORAT PENERIMAAN NEGARA MINERAL DAN BATUBARA KEMENTRIAN ENERGI DAN SUMBERDAYA MINERAL

EVALUASI SISTEM PENGEDALIAN INTERNAL STUDI KASUS DI SUBDIREKTORAT PENERIMAAN NEGARA MINERAL DAN BATUBARA KEMENTRIAN ENERGI DAN SUMBERDAYA MINERAL

This research evaluates the internal control system in State Revenue of Minerals and Coal at echelon 3 level of Directorate General of Mineral and Coal in KESDM. The purpose of this study to evaluate the implementation and weakness of the Internal Control System (SPI) and to evaluate the steps t...

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Bibliographic Details
Main Author: MARIATUN, HIKMAH
Format: Theses and Dissertations NonPeerReviewed
Published: [Yogyakarta] : Universitas Gadjah Mada 2015
Subjects:
Environmental and Natural Resources Law
Law and Legal Studies
Online Access:https://repository.ugm.ac.id/134750/
http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=77832
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Institution: Universitas Gadjah Mada

Internet

https://repository.ugm.ac.id/134750/
http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=77832

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