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Kajian indikator dan penilaian efektivitas penyelenggaraan SPIP

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    Penulis
    Astuti, Dewi Budi, Ak.,M.Si - Personal Name

    Internal control system is the integral process in acts and activities done continuously by the leader/head and all staffs to provide reasonable assurance of the achievement of the organizational goals through effective and efficient activities, reliability of financial statements, safekeeping state assets, and compliance with laws and regulations.... [Warta pengawasan edisi HUT ke-30 BPKP]


    Ketersediaan


    130200388 A AP 3 Perpustakaan Merah Putih Tersedia


    Informasi Terperinci


    NO PANGGILAN :
    A AP 3
    PENERBIT :
    Warta pengawasan
    RINCIAN :
    -
    BAHASA :
    Indonesia
    ISBN / ISSN :
    -
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