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Analisis perencanaan audit kas dan setara kas pada internal audit PT pelita air services.

Samsulrizal M, Moch (2008) Analisis perencanaan audit kas dan setara kas pada internal audit PT pelita air services. Diploma thesis, Universitas YARSI.

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Abstract

Perencanaan audit pada internal audit perusahaan memang tidak bisa disamakan antara satu perusahaan dengan perusahaan yang lainnya.

Item Type: Thesis (Diploma)
Subjects: L Education > L Education (General)
Divisions: Faculty of Engineering, Science and Mathematics > School of Chemistry
Depositing User: Unnamed user with email admin@yarsi.ac.id
Date Deposited: 09 Feb 2021 02:37
Last Modified: 09 Feb 2021 02:37
URI: http://digilib.yarsi.ac.id/id/eprint/8534

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