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MANAJEMEN KEPEGAWAIAN

MANAJEMEN KEPEGAWAIAN

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Published by aris

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Published by: aris on Feb 13, 2009
Copyright:Attribution Non-commercial

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12/02/2012

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 ANALISIS LAPORAN HASIL AUDIT
Hasil analisis Laporan Hasil Audit semester II tahun 2006 terhadapkelemahan Sistem Pengendalian Manajemen adalah sebagaiberikut :
UNSUR%1Organisasi-2Kebijakan3,63Prosedur104Personil43,65Perencanaan256Pencatatan4,37Pelaporan-8Review Intern12,9

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