President University Repository

Browsing 2014 by Author "JAYA, REGINA"

Browsing 2014 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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