PERANAN AUDIT INTERNAL DALAM DETEKSI DAN MENCEGAH FRAUD (STUDI KASUS PADA UNIVERSITAS NEGERI YOGYAKARTA)
The College is an educational entity that manages the funds were sourced from theindividual, the society and the Government therefore colleges have the obligation toperiodically submit a report on the financial management of these funds to its stakeholders. The demands of stakeholders and accountabi...
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| Main Authors: | , |
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| Format: | Theses and Dissertations NonPeerReviewed |
| Published: |
[Yogyakarta] : Universitas Gadjah Mada
2014
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| Subjects: | |
| Online Access: | https://repository.ugm.ac.id/131835/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=72342 |
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