Open AccessEvaluation the Effectiveness of Audit Design and Implementation in Sub-cycle Procurement Information System: Case Study in PT. X
Author(s) -
Rynaldo Jeremy Hamonangan
Publication year - 2018
Publication title -
proceedings of the 1st unimed international conference on economics education and social science
Language(s) - English
Resource type - Conference proceedings
DOI - 10.5220/0009505411081113
Subject(s) - audit , procurement , computer science , process management , business , accounting , marketing