Efektivitas penerapan test of control (TOC) pada siklus information technology general control (ITGC) di departemen X PT. LMN

Billie., Billie. (2010) Efektivitas penerapan test of control (TOC) pada siklus information technology general control (ITGC) di departemen X PT. LMN. Bachelor thesis, Universitas Pelita Harapan.

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Item Type:	Thesis (Bachelor)
Creators:	Creators NIM Email Billie., Billie. UNSPECIFIED UNSPECIFIED
Additional Information:	SK 12-06 BIL e
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting
Divisions:	University Subject > Current > Faculty/School - UPH Karawaci > Business School > Accounting Current > Faculty/School - UPH Karawaci > Business School > Accounting
Depositing User:	Users 9 not found.
Date Deposited:	02 Mar 2021 02:02
Last Modified:	02 Mar 2021 02:02
URI:	http://repository.uph.edu/id/eprint/25835

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