Browsing by Subject "Internal Control, Systems and Procurement Procedures, Document Verification. Pengendalian Intern, Sistem dan Prosedur Pengadaan, Verifikasi Dokumen"
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SISTEM DAN PROSEDUR VERIFIKASI DOKUMEN PENGADAAN PADA UNIT FINANCE PT.TELEKOMUNIKASI INDONESIA, TBK WITEL D.I YOGYAKARTA
(D3 UMY, 2016-08-30)The purpose of the study is to examine the document verification system and procedure of procurement of goods/services at PT. Telekomunikasi Indonesia, Tbk WITEL DIY. Procurement of goods and services must have a good ...