APU Library | catalog › Details for: 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) /

Search

Cover image

Normal view MARC view ISBD view

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

By: SITI AWALIYAH NURUL(TP022757)Material type: Text

Text

TextPublication details: Kuala Lumpur : Asia Pacific University, 2013Description: 30 cm

Average rating: 0.0 (0 votes)

Holdings ( 1 )
Comments ( 0 )

Item type	Current library	Collection	Call number	Status	Date due	Barcode
Reference	APU Library Reference Collection	Undergraduate Theses	PG-20-3865 (Browse shelf (Opens below))	Not for loan (Restricted access)		PG-20-3865

Browsing APU Library shelves, Shelving location: Reference Collection, Collection: Undergraduate Theses Close shelf browser (Hides shelf browser)

Previous	No cover image available	No cover image available	No cover image available	No cover image available	No cover image available	No cover image available	No cover image available	Next
Previous	PG-20-3862 TOURIST SATISFACTION TOWARDS SPORTS TOURISM IN MALAYSIA ; FORMULA 1 / BY ARIAN MAZLOOMI.	PG-20-3863 THE IMPACT OF CORRUPTION WHICH AFFECTS THE INTERGRITY IN THE INDONESIA'S PUBLIC SECTOR /	PG-20-3864 A STUDY OF THE IMPACT OF ORGANIZATIONAL CULTURE ON JOB SATISFACTION IN CHINA /	PG-20-3865 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) /	PG-20-3866 FACTORS OF WEAKNESSES IN INTERNAL CONTROL THAT MISLEADS THE FINANCIAL REPORTING SYSTEM /	PG-20-3867 OWNERSHIP AND CONTROL OF PUBLIC LISTED COMPANIES IN MALAYSIA (THE IMPACT OF THE NEW ECONOMIC POLICY) /	PG-20-3868 CAUSES OF SLOW DEVELOPMENT IN CHINESE CORPORATE BOND MARKET /	Next

There are no comments on this title.

to post a comment.

Share