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Creswell, JW 2014. Research Design: Pendekatan Kualitatif, Kuantitaif, Dan - Yogyakarta: Pustaka Pelajar

This document analyzes the role of internal audit on internal control of state-owned enterprises (SOEs) in Indonesia, using PT Bukit Asam Tbk as a case study. It discusses relevant literature on internal audit, internal control, corporate governance and SOEs. The document also lists various sources that were referenced in the analysis.

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Felicia Suryanto
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66 views2 pages

Creswell, JW 2014. Research Design: Pendekatan Kualitatif, Kuantitaif, Dan - Yogyakarta: Pustaka Pelajar

This document analyzes the role of internal audit on internal control of state-owned enterprises (SOEs) in Indonesia, using PT Bukit Asam Tbk as a case study. It discusses relevant literature on internal audit, internal control, corporate governance and SOEs. The document also lists various sources that were referenced in the analysis.

Uploaded by

Felicia Suryanto
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Analisis Peran Audit Internal Terhadap Pengendalian Internal Perusahaan BUMN (Studi Pada PT

Bukit
Asam (Persero) Tbk)
YULIA PURNAMA HANDRI 113
Universitas Gadjah Mada, 2017 | Diunduh dari http://etd.repository.ugm.ac.id/

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Knowledge. New Jersey: John Wiley&Son, Inc.
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Asam (Persero) Tbk)
YULIA PURNAMA HANDRI 114
Universitas Gadjah Mada, 2017 | Diunduh dari http://etd.repository.ugm.ac.id/

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