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UKWK Institutional Repository
Welcome to our digital repository of Widya Karya Malang Catholic University!
UKWK Institutional Repository
Browsing by Subject sistem pengendalian intern
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Showing results 1 to 2 of 2
Issue Date
Title
Author(s)
2015
Peranan Sistem Informasi Akuntansi Penerimaan Kas Guna Meningkatkan Pengendalian Intern Pada Rumah Sakit Sumber Sentosa Tumpang
Susanto, Tony
;
Indrarini, Silvia
;
Ritin, Yuliana Heriyati
2012
Sistem Pengendalian Intern Kredit Pada Pt. Bpr. Trikarya Waranugraha Malang
Sukartiningsih, Lis Lestari
;
Suprapti, M.A.F
;
S, Wendi Yanier
