EVALUASI EFEKTIVITAS PELAKSANAAN PEMANTAUAN PENGENDALIAN INTERN OLEH UNIT KEPATUHAN INTERNAL KANTOR PUSAT DIREKTORAT JENDERAL PAJAK

Kusuma, Nurita Hesti (2016) EVALUASI EFEKTIVITAS PELAKSANAAN PEMANTAUAN PENGENDALIAN INTERN OLEH UNIT KEPATUHAN INTERNAL KANTOR PUSAT DIREKTORAT JENDERAL PAJAK. Diploma thesis, Politeknik Keuangan Negara STAN.

[img] Text (Bab I)
Nurita Hesti Kusuma_144060006209_I.pdf
Available under License Creative Commons Attribution Non-commercial Share Alike.

Download (34kB)
[img] Text (Bab II)
Nurita Hesti Kusuma_144060006209_II.pdf
Available under License Creative Commons Attribution Non-commercial Share Alike.

Download (169kB)
[img] Text (Bab III)
Nurita Hesti Kusuma_144060006209_III.pdf
Restricted to Registered users only
Available under License Creative Commons Attribution Non-commercial Share Alike.

Download (49kB)
[img] Text (Bab IV)
Nurita Hesti Kusuma_144060006209_IV.pdf
Restricted to Registered users only
Available under License Creative Commons Attribution Non-commercial Share Alike.

Download (221kB)
[img] Text (Bab V)
Nurita Hesti Kusuma_144060006209_V.pdf
Available under License Creative Commons Attribution Non-commercial Share Alike.

Download (19kB)
[img] Text (Daftar Pustaka)
Nurita Hesti Kusuma_144060006209_Daftar Pustaka.pdf
Available under License Creative Commons Attribution Non-commercial Share Alike.

Download (17kB)
Item Type: Thesis (Diploma)
Subjects: 600 – Technology (Applied Sciences) > 650-659 Management and Auciliary Service > 657 Accounting > 657.45 Auditing
PKN STAN Subject Area > Audit
Divisions: 62301 Diploma IV Akuntansi
Depositing User: Perpustakaan PKN STAN
Date Deposited: 03 Feb 2022 07:53
Last Modified: 13 Sep 2022 03:23
URI: http://eprints.pknstan.ac.id/id/eprint/91

Actions (login required)

View Item View Item