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.

Full text not available from this repository.
Item Type: Thesis (Bachelor)
Creators:
CreatorsNIMEmail
Billie., Billie.UNSPECIFIEDUNSPECIFIED
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: Ms Monica Putri Damayanti
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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