ANALISIS EFEKTIFITAS PENGENDALIAN INTERNAL KOPERASI SIMPAN PINJAM DAN UNIT SIMPAN PINJAM (STUDI KASUS PADA EMPAT BUAH KOPERASI DI WILAYAH KABUPATEN SLEMAN)
This research analyzes the effectiveness of the implementation internal control in credit unions and savings and loans unit that are in the district of Sleman. Internal control theory used based on the theory internal control of The Committee of Sponsoring Organizations (COSO, 1992). Elements of int...
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| Main Authors: | , |
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| 格式: | Theses and Dissertations NonPeerReviewed |
| 出版: |
[Yogyakarta] : Universitas Gadjah Mada
2013
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| 主題: | |
| 在線閱讀: | https://repository.ugm.ac.id/118983/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=58962 |
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| 機構: | Universitas Gadjah Mada |