Items where Author is "SITI MALIKHAH, 144020311"

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Thesis

SITI MALIKHAH, 144020311 and Dr. Hj. Liza Laila Nurwulan,SE.,MSi,AK,CA, Pembimbing I (2019) PENGARUH FUNGSI AUDIT INTERNAL TERHADAP PELAKSANAAN PENGENDALIAN INTERNAL DAN DAMPAKNYA PADA PENCEGAHAN FRAUD (Studi Kasus pada PT Kereta Api Indonesia (Persero)). Skripsi(S1) thesis, Perpustakaan Fakultas Ekonomi dan Bisnis Unpas.

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