Saleh, Dini (2003) Analisa peranan prosedur audit deposito mudharabah sebagai sistem pengendalian intern pada PT. Bank Muamalat Indonesia Tbk dan tinjauannya dari sudut. Diploma thesis, Universitas YARSI.
Full text not available from this repository.Abstract
Fungsi audit intem bank sangat penting mengingat peranan yg diharapkan dari fungsi audit tersebut untuk membantu semua tingkatan manajeme bank guna mengamankan kegiatan operasional bank yg melibatkan dana dari masyarakat luas.
| 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/8430 |
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