Browsing Department of Accounting by Author "LASMI, LASMI"
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PERAN AUDIT INTERNAL DALAM PENERAPAN ENTERPRISE RISK MANAGEMENT (Studi Kasus Pada PT Multistrada Arah Sarana Tbk.)
LASMI, LASMI (FE UMY, 2016-12-16)This study attempts to find how the role of internal audit in implemeting Enterprise Risk Management which was conducted in PT. Multistrada Arah Sarana Tbk. Analytical descriptive method was used in this study through mixed ...