Cover Kasus.docx
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AUDIT ATAS KETERLAMBATAN PRODUKSI DI PABRIK TEKSTIL MILIK PT SERAT SUTRA
MATA KULIAH AUDIT INTERNAL Dosen Pengampu: Drs. H. Arifin Akhmad, M.Si., Ak., CA
OLEH Kelompok 8: 1. Mahabbah
(160503013)
2. Salsabila
(160503018)
3. Firlita Oktandari
(160503024)
4. Shannie
(160503063)
5. Della Vida Simbolon
(160503065)
6. Yulia Veronika Ginting (160503073) 7. Friska Novena L. S.
(160503096)
8. Shanya Saytama Sinurat (160503105)
PROGRAM STUDI S-1 AKUNTANSI FAKULTAS EKONOMI DAN BISNIS UNIVERSITAS SUMATERA UTARA 2019
MATA KULIAH AUDIT INTERNAL Dosen Pengampu: Drs. H. Arifin Akhmad, M.Si., Ak., CA
OLEH Kelompok 8: 1. Mahabbah
(160503013)
2. Salsabila
(160503018)
3. Firlita Oktandari
(160503024)
4. Shannie
(160503063)
5. Della Vida Simbolon
(160503065)
6. Yulia Veronika Ginting (160503073) 7. Friska Novena L. S.
(160503096)
8. Shanya Saytama Sinurat (160503105)
PROGRAM STUDI S-1 AKUNTANSI FAKULTAS EKONOMI DAN BISNIS UNIVERSITAS SUMATERA UTARA 2019
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