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ISSN: 2086-2563    frecuency : 4   format : Electrónica

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Volume 5 Number 1 Year 2013

2 articles in this issue 

Sukadwilinda Sukadwilinda,R. Aryanti Ratnawati10.17509/jaset.v5i1.10031   Abstract views: 1375       PDF downloads: 826

Abstract. Internal control in a company is very important. It is expected that with good internal control, employees do not do things outside the rules that have been set. Today very rarely found companies that are free from fraud . With good internal con... see more

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