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ANALISIS PENGENDALIAN INTERNAL PADA AKTIVITAS PEMBELIAN GUNA MENINGKATKAN EFEKTIVITAS OPERASIONAL CV. MAJU MAPAN 

PUTRI, IRINE DAVIDIA (Universitas Pelita Harapan Surabaya - Faculty Of Business School - Department Of Accounting, 2015-11-20)
The Company in operating activities are effectively requires internal control. Internal control is a way to provide direction, monitor and measure the resources of an organization. Internal control in the operational ...

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PUTRI, IRINE DAVIDIA (1)
Subject
Internal Control (1)
Internal Control COSO Standard (1)Purchasing Activities (1)... View MoreDate Issued2015 (1)Has File(s)Yes (1)

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