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Kajian indikator dan penilaian efektivitas penyelenggaraan SPIP
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Penulis
Astuti, Dewi Budi, Ak.,M.Si
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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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