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
Material type:
TextPublication details: Kuala Lumpur : Asia Pacific University, 2013Description: 30 cm
| Item type | Current library | Collection | Call number | Status | Date due | Barcode |
|---|---|---|---|---|---|---|
Reference
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APU Library Reference Collection | Undergraduate Theses | PG-20-3865 (Browse shelf (Opens below)) | Not for loan (Restricted access) | PG-20-3865 |
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