Hartini, Indrawaty Ningsih (1998) Analisa terhadap hubungan antara tingkat kesalahan yang dideteksi auditor pada proses audit dengan level sistem pengendalian intern dan karakteristik kesalahan yang dideteksi pada proses audit. Bachelor thesis, Petra Christian University.
Full text not available from this repository.Official URL: http://dewey.petra.ac.id/jiunkpe_dg_11468.html
| Item Type: | Thesis (Bachelor) |
|---|---|
| Uncontrolled Keywords: | auditing, control, detection |
| Subjects: | UNSPECIFIED |
| Divisions: | UNSPECIFIED |
| Depositing User: | Admin |
| Date Deposited: | 23 Mar 2011 18:48 |
| Last Modified: | 31 Mar 2011 18:53 |
| URI: | https://repository.petra.ac.id/id/eprint/1386 |
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