Evaluasi Efektivitas Fungsi Audit Internal Perusahaan STUDI KASUS PADA PT PERTAMINA RU VI BALONGAN-INDRAMAYU
This case study research is aimed to evaluate performance from internal audit function of PT Pertamina RU VI Balongan, and also to assess the effectiveness of that performance. Explanation, about how internal audit standard and audit process is exercised based on both internal and external regulatio...
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| Main Authors: | , |
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| 格式: | Theses and Dissertations NonPeerReviewed |
| 出版: |
[Yogyakarta] : Universitas Gadjah Mada
2014
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| 主題: | |
| 在線閱讀: | https://repository.ugm.ac.id/132555/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=73090 |
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