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All Journal Indonesian Journal of Human Nutrition Multidiciplinary Output Research for Actual and International Issue (Morfai Journal) Media Publikasi Promosi Kesehatan Indonesia (MPPKI) Jurnal Ekonomi, Bisnis, dan Akuntansi Ezra Science Bulletin Nutriture Journal
Ibnu Fajar
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Journal : Jurnal Ekonomi, Bisnis, dan Akuntansi

 1 
EVALUASI PENERAPAN SISTEM PENGENDALIAN INTERNAL BRI DENGAN COSO FRAMEWORK Ibnu Fajar; Oman Rusmana
Jurnal Ekonomi Bisnis dan Akuntansi (JEBA) Vol 20, No 4 (2018)
Publisher : Ilmu Ekonomi Pembangunan Fakultas Ekonomi dan Bisnis Unsoed

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (183.512 KB) | DOI: 10.32424/jeba.v20i4.1242

Abstract

Co-Authors Aniatus Solikha, Nanik Bastianus Doddy R Ben Setiawan Desy Dwi Cahyani Doortua Faisya Raihanah I Nengah Tanu Komalyna Karina Muthia Shanti Khairuddin M. Sadli Umasangaji Naufalia Primandita Arie Prasetiawan Nur Rahman Oman Rusmana Revarizqi Nurhabibah Alfaradis Rita Yulifah Theresia Theresia Tresia Melianna Simanjuntak Yeci Theresia Simanjuntak Yohanes Kristianto