President University Repository

Browsing 04. Undergraduate Theses by Author "JAYA, REGINA"

Browsing 04. Undergraduate Theses by Author "JAYA, REGINA"

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  • JAYA, REGINA (President University, 2014)
    The company should be aware of the importances of internal control in their activities to reduce the possibility of missappropriation, fraud, or human error. The objectives of this research is to evaluate the internal ...

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