TY  - BOOK
AU  - SITI AWALIYAH NURUL(TP022757)
TI  - 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) / 
PY  - 2013///
CY  - Kuala Lumpur
PB  - Asia Pacific University
ER  -