Assignment ( NB01 )

February 3, 2010 at 7:28 am Leave a comment

Chapter 10

INTERNAL CONTROL AND CONTROL RISK

Integrated  1

Ketua               : Pandam Rukmi Wulandari (20207845)

Anggota           :  Delvita Dita Putri Anggrayni (20207269)

Shelly Huzaynah (21207019)

Sri Wahyu Handayani (21207047)

Windy Atmawardani Rachman (21207174)

Object              : Manufacturing Accounts Payable Department

Client               : Anthony CPA

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Entry filed under: AUDITING 2. Tags: .

Assignment ( NAO1) Perkembangan ICT Vs UU IT

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