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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