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Found 3 from your keywords: Author : "SIRAIT, Mularia CJ"
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Jurnal AUDITOR Vol. 2, No. 4, Des. 2009, No. Klas SER 351.865 JUR j:Pengaruh sistem pengendalian internal dan auditor internal terhadap fraud

Jurnal AUDITOR Vol. 2, No. 4, Des. 2009, No. Klas SER 351.865 JUR j:Pengaruh sistem pengendalian internal dan auditor internal terhadap fraud

Call Number : ART 351.865 JUR j
Availability : 1 copies available for loan
Jurnal AUDITOR, Vol. 3, No. 5, Juni 2010, No Klas SER 351.865 JUR j :Risk base internal audit (RBIA)

Jurnal AUDITOR, Vol. 3, No. 5, Juni 2010, No Klas SER 351.865 JUR j :Risk base internal audit (RBIA)

Call Number : ART 351.865 JUR j
Availability : 1 copies available for loan
Jurnal AUDITOR, Vol. IV, No. 7, Juni 2011, No Klas SER 351.865 JUR j :Pelaksanaan anggaran APBN sejalan pengelolaan keuangan negara

Jurnal AUDITOR, Vol. IV, No. 7, Juni 2011, No Klas SER 351.865 JUR j :Pelaksanaan anggaran APBN sejalan pengelolaan keuangan negara

Call Number : ART 351.865 JUR j
Availability : none copy available