Hakim, Sumi (1999) Compliance audit dalam rangka menilai struktur pengendalian internal atas siklus pendapatan pada PT Damai Sentosa Cooking Oil di Surabaya. Other thesis, Petra Christian University.
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Official URL: http://dewey.petra.ac.id/jiunkpe_dg_15417.html
| Item Type: | Thesis (Other) |
|---|---|
| Depositing User: | Admin |
| Date Deposited: | 23 Mar 2011 11:48 |
| Last Modified: | 30 Mar 2011 13:12 |
| URI: | https://repository.petra.ac.id/id/eprint/4977 |
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