Peran Internal Auditor Terhadap Efektifitas Pengendalian Internal Process Credit Granting And Collection

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FINANCE & ACCOUNTING JOURNAL (FAJ), Volume 02, No.1, Maret 2013

Natalia Evindonta Tarigan
School of Accounting
Harapan Bangsa Business School, Bandung


Bobby Wiryawan Saputra
School of Accounting
Harapan Bangsa Business School, Bandung


Tomi Ginting
Jurusan Akuntansi
STMIK Bina Insani