Pemahaman Pengendalian Internal

Pemahaman Pengendalian Internal ppt
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File Name & Type
:
Auditing1 9 Kontrol Internal.ppt
File Size
:
unknown
Published on
:
July 23rd, 2011
Publisher
:
elisa.ugm.ac.id
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Date Submitted

2011-07-23 17:04:00

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Summary

pengendalian pengembangan sistem dan dokumentasi; pengendalian perangkat keras dan lunak menanyakan pada manajemen, supervisor, dan staff personil yang sesuai
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