Browsing by Author "Suryaekaningrum, Indri"
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The Implementation of Operational Audit (A Case Study at Internal Control Unit of PT. Timah Tbk.)
Suryaekaningrum, Indri (Universitas Islam Indonesia, 2004)Suryaekaningrum, Indri. (2004). The Implementation of Operational Audit (A Study Case at Internal Control Unit ofPT. Timah Tbk.) Yogyakarta: Accounting Department. Faculty ofEconomics. Islamic University ofIndonesia Nearly ... -
The Implementation Of Operational Audit (A Case Study at Internal Control Unit of PT. TIMAH Tbk.)
Suryaekaningrum, Indri (UII Yogyakarta, 2004)Nearly every business can effectively use operational audit as a part of comprehensive internal audit by integrating operational audit which can be used as an effective tool for examining the operating information and ...