ANALISIS EFEKTIVITAS PENERAPAN SISTEM PENGENDALIAN INTERNAL (STUDI PADA KANTOR JAMINAN MUTU UGM)

• المؤلفون الرئيسيون: , ANDI TENRIPAKKUA, , Dr.Ir.Supriyadi, M.Sc.
• التنسيق: Theses and Dissertations NonPeerReviewed
• منشور في: [Yogyakarta] : Universitas Gadjah Mada 2014
• الموضوعات: ETD
• الوصول للمادة أونلاين: https://repository.ugm.ac.id/133617/; http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=74335
• المؤسسة: Universitas Gadjah Mada

The aim of this study was to analyze the implementation effectiveness of internal control system (ICS) in quality assurance office of Gadjah Mada University. A critical qualitative approach was used in this study to describe, represent and assess condition