SITI AWALIYAH NURUL(TP022757)
THE ROLE OF INTERNAL AUDIT IN IMPROVING THE EFFECTIVENESS OF INTERNAL CONTROL IN ORDER TO REDUCE FRAUD : CASE STUDY AT PT. BANK RAKYAT INDENESIA (BRI) / SITI AWALIYAH NURUL - Kuala Lumpur : Asia Pacific University, 2013. - 30 cm.
THE ROLE OF INTERNAL AUDIT IN IMPROVING THE EFFECTIVENESS OF INTERNAL CONTROL IN ORDER TO REDUCE FRAUD : CASE STUDY AT PT. BANK RAKYAT INDENESIA (BRI) / SITI AWALIYAH NURUL - Kuala Lumpur : Asia Pacific University, 2013. - 30 cm.