Lestari, Vina (2011) Evaluasi hasil audit Manajemen Japanese Sarbanes Oxley (JSOX)pada sistem pembelian - studi kasus pada PT Chemco Harapan Nusantara. Masters thesis, UNIVERSITAS TARUMANAGARA.
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| Item Type: | Thesis (Masters) |
|---|---|
| Subjects: | Tesis Tesis > Pascasarjana |
| Divisions: | Pascasarjana |
| Depositing User: | Puskom untar untar |
| Date Deposited: | 30 May 2017 07:13 |
| Last Modified: | 30 May 2017 07:13 |
| URI: | https://repotest.untar.ac.id/id/eprint/1130 |
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