audit operasional dalam menunjang efektivitas sistem pengendalian intern piutang usaha pada PT.sumber berlian motors
| Main Author: | LISDAWATI , Febriya |
|---|---|
| Format: | Thesis |
| Terbitan: |
Fakultas Ekonomi Unlam
, 2010
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| Subjects: | |
| Online Access: |
http://opac.lib.unlam.ac.id/id/opac/detail.php?q1=657&q2=LIS&q3=a&q4= |
| Description not available. |