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Nitri Mirosea, Hasbudin
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Economics, Econometrics & Finance

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The Role of Internal Control As a Part of Internal Audit in Implementation As the Legal Service Agency Nitri Mirosea, Hasbudin
Jurnal Akuntansi Vol. 16 No. 2 (2012): May 2012
Publisher : Fakultas Ekonomi dan Bisnis Universitas Tarumanagara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24912/ja.v16i2.535

Abstract

Laporan ini menganalisa peran dari kontrol internal sebagai bagian dari fungsi audit
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