Jesiska, Jesiska (2010) Penerapan Test of Control (TOC) pada lingkup Information Technology General Control (ITGC) di PT. XYZ. Bachelor thesis, Universitas Pelita Harapan.
Full text not available from this repository.Item Type: | Thesis (Bachelor) | ||||||
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Additional Information: | SK 12-06 JES p | ||||||
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 |
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Depositing User: | Users 9 not found. | ||||||
Date Deposited: | 02 Mar 2021 02:42 | ||||||
Last Modified: | 02 Mar 2021 02:42 | ||||||
URI: | http://repository.uph.edu/id/eprint/25883 |
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